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{{#Wiki_filter:Fiscal Year 2019 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike, Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381
{{#Wiki_filter:Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike, Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 Fiscal Year 2019 Forecast of Contract Opportunities


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


NAICS Code Anticipated Award FY Title                               Description                                                       Estimated Award Proposed Acqusition Strategy Range 326199           TBD         GSA Motor Pool                     GSA Motor Pool                                                       $25K - $250K   Other Negotiated Non-Competitive Replacement/Upgrade of the NRC HQ Administrative-334310            TBD        Public Address System Upgrade      Announcement Public Address System Upgrade system for all             $250K - $1M        Competitive 8(a) Program common areas of OWF, TWF and NRC-occupied space in 3WF.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 326199 TBD GSA Motor Pool GSA Motor Pool
Replacement/Upgrade of the NRC HQ Digital Asset Management Digital Asset Management System 334310            TBD                                            (DAM) used to store digital video and photos to support the NRC       $25K - $250K     Other Negotiated Competitive Upgrade multimedia mission.
$25K - $250K Other Negotiated Non-Competitive 334310 TBD Public Address System Upgrade Replacement/Upgrade of the NRC HQ Administrative-Announcement Public Address System Upgrade system for all common areas of OWF, TWF and NRC-occupied space in 3WF.
Procure Maintenance on the Fidelis Sensor, Command Post and 334513          Q3/19        Fidelis Maintenance                                                                                      $250K - $1M     Other Negotiated Competitive Collector SEWP Task Order to Procure Equipment in support of the Secure 423430          Q1/19        Secure Comm Equipment Order                                                                              $25K - $250K     Other Negotiated Competitive Communications Program.
$250K - $1M Competitive 8(a) Program 334310 TBD Digital Asset Management System Upgrade Replacement/Upgrade of the NRC HQ Digital Asset Management (DAM) used to store digital video and photos to support the NRC multimedia mission.
SEWP Task Order to Procure Software in support of the Secure 423430          Q2/19        Secure Comm Software Order                                                                                Under $25K     Other Negotiated Competitive Communications Program.
$25K - $250K Other Negotiated Competitive 334513 Q3/19 Fidelis Maintenance Procure Maintenance on the Fidelis Sensor, Command Post and Collector
KLC/VTC, DS, & AV Service Contract:
$250K - $1M Other Negotiated Competitive 423430 Q1/19 Secure Comm Equipment Order SEWP Task Order to Procure Equipment in support of the Secure Communications Program.
517919            TBD        KLC/VTC, DS, & AV Service Contract                                                                       $25K - $250K                 TBD Avaya Pass Svcs:Ethernet, PBX, Aura Avaya Pass Svcs:Ethernet, PBX, Aura 517919            TBD                                                                                                                  $25K - $250K                 TBD Messaging                          Messaging (Voicemail) 541330           Q3/19       MFDs                               Purchase Multi Functional Devices and Nuance software licenses       $250K - $1M     Other Negotiated Competitive Data Center: Memory Purchase for M630 servers Data Center: Memory Purchase for 541330          Q1/19                                            to increase capacity of current servers to allow for more virtual     $25K - $250K     Other Negotiated Competitive M630 servers servers instances. High priority 541519           TBD         OCIMS Licenses                     OCIMS licenses and O&M for Impactweather PBX Pass                       Over $4M         Competitive 8(a) Program 541519           TBD         OCIMS Licenses                     OCIMS Licenses and Support                                             Over $4M         Competitive 8(a) Program 541519           TBD         OCIMS Licenses                     OCIMS Upgrade for ANS and Voice Recorder systems                       Over $4M         Competitive 8(a) Program OCIMS upgrades for IMS computers monitors, HOOD, VIDYO and 541519            TBD        OCIMS Licenses                                                                                              Over $4M         Competitive 8(a) Program VTC systems Renewal of Adobe Acrobat licenses for the enterprise for all 541519          Q3/19        Renewal of Adobe Acrobat                                                                                  $250K - $1M     Other Negotiated Competitive workstations.
$25K - $250K Other Negotiated Competitive 423430 Q2/19 Secure Comm Software Order SEWP Task Order to Procure Software in support of the Secure Communications Program.
541519           Q3/19       Renewal for SecureZip               Renew the licenses for the enterprise SecureZip for workstations.     $25K - $250K     Other Negotiated Competitive 5
Under $25K Other Negotiated Competitive 517919 TBD KLC/VTC, DS, & AV Service Contract KLC/VTC, DS, & AV Service Contract:
$25K - $250K TBD 517919 TBD Avaya Pass Svcs:Ethernet, PBX, Aura Messaging Avaya Pass Svcs:Ethernet, PBX, Aura Messaging (Voicemail)
$25K - $250K TBD 541330 Q3/19 MFDs Purchase Multi Functional Devices and Nuance software licenses
$250K - $1M Other Negotiated Competitive 541330 Q1/19 Data Center: Memory Purchase for M630 servers Data Center: Memory Purchase for M630 servers to increase capacity of current servers to allow for more virtual servers instances. High priority
$25K - $250K Other Negotiated Competitive 541519 TBD OCIMS Licenses OCIMS licenses and O&M for Impactweather PBX Pass Over $4M Competitive 8(a) Program 541519 TBD OCIMS Licenses OCIMS Licenses and Support Over $4M Competitive 8(a) Program 541519 TBD OCIMS Licenses OCIMS Upgrade for ANS and Voice Recorder systems Over $4M Competitive 8(a) Program 541519 TBD OCIMS Licenses OCIMS upgrades for IMS computers monitors, HOOD, VIDYO and VTC systems Over $4M Competitive 8(a) Program 541519 Q3/19 Renewal of Adobe Acrobat Renewal of Adobe Acrobat licenses for the enterprise for all workstations.
$250K - $1M Other Negotiated Competitive 541519 Q3/19 Renewal for SecureZip Renew the licenses for the enterprise SecureZip for workstations.
$25K - $250K Other Negotiated Competitive 5


NAICS Code Anticipated Award FY Title                             Description                                                       Estimated Award Proposed Acqusition Strategy Range 541519           Q1/19       SLES- MICROSOFT RENEWAL           SLES- MICROSOFT RENEWAL                                               $25K - $250K     Other Negotiated Competitive Safeguards Information Local Area network and Electronic Safe Safeguards Information Local Area 541519          Q1/19                                          SLES Operations and                                                     Over $4M       Other Negotiated Competitive network and Electronic Safe SLES Maintenance Contract SLES Documentum Software 541519           Q3/19                                           SLES Documentum Software Maintenance Renewal                           $25K - $250K   Other Negotiated Non-Competitive Maintenance Renewal 541519           Q2/19       Tenable Prof Services             Tenable Professional Services                                         $25K - $250K     Other Negotiated Competitive Data Center:Purchase of new Blade servers to increase capacity Data Center: Purchase of New Blade 541519          Q1/19                                          allow for more virtual servers instances. Current Dell servers are     $250K - $1M      Other Negotiated Competitive Servers aging out of maintenance and need to be replaced.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 541519 Q1/19 SLES-MICROSOFT RENEWAL SLES-MICROSOFT RENEWAL
Technical Support to perform select analyses that will be used in 4b and 5b License Amendment 541690            TBD                                            the staff review and evaluation of 4b and 5b license amendment         $25K - $250K                 TBD Request Support requests.
$25K - $250K Other Negotiated Competitive 541519 Q1/19 Safeguards Information Local Area network and Electronic Safe SLES Safeguards Information Local Area network and Electronic Safe SLES Operations and Maintenance Contract Over $4M Other Negotiated Competitive 541519 Q3/19 SLES Documentum Software Maintenance Renewal SLES Documentum Software Maintenance Renewal
Provide technical support for technical reports, guidance Technical Support for Part 26,    development, and revisions to electronic FFD reporting forms 541690          Q1/19                                                                                                                  $250K - $1M      Other Negotiated Competitive Fitness for Duty (FFD) Programs    and desktop applications for FFD programs. Deliverables support actions on amendments, exemptions, and inspection.
$25K - $250K Other Negotiated Non-Competitive 541519 Q2/19 Tenable Prof Services Tenable Professional Services
The objective is to provide technical support to incorporate Technical Support for Revision or 541990          Q1/19                                          existing technical information into the proposed revision or           $25K - $250K                TBD Updates of Regulatory Guides develop new a Regulatory Guide.
$25K - $250K Other Negotiated Competitive 541519 Q1/19 Data Center: Purchase of New Blade Servers Data Center:Purchase of new Blade servers to increase capacity allow for more virtual servers instances. Current Dell servers are aging out of maintenance and need to be replaced.
Data Analysis to support SACADA software that collects operator 541990          Q1/19        SACADA Data Analysis                                                                                      $25K - $250K Competitive Small Bus. Total Set-Aside simulator training information for human reliability analysis.
$250K - $1M Other Negotiated Competitive 541690 TBD 4b and 5b License Amendment Request Support Technical Support to perform select analyses that will be used in the staff review and evaluation of 4b and 5b license amendment requests.
Meeting space for the NRC's Annual Regulatory 561920            TBD        RIC Facility Contract                                                                                    $250K - $1M   Other Negotiated Non-Competitive Information Conference (RIC) for 2020-2022 Planning and Logistics for NRC's Regulatory Information 561920            TBD        RIC Planning and Logistics                                                                                $1M - $4M       Non-Competitive 8(a) Program Conference (RIC) 2020-2022 Contract for Irradiator Technology Contract to provide technical training for industrial irradiator 611519          Q1/19                                                                                                                  $250K - $1M     Other Negotiated Competitive Training Course                    facilities.
$25K - $250K TBD 541690 Q1/19 Technical Support for Part 26, Fitness for Duty (FFD) Programs Provide technical support for technical reports, guidance development, and revisions to electronic FFD reporting forms and desktop applications for FFD programs. Deliverables support actions on amendments, exemptions, and inspection.
812930           TBD         Employee Parking Subsidy           Region II Employee Parking Program                                     $25K - $250K   Other Negotiated Non-Competitive 6
$250K - $1M Other Negotiated Competitive 541990 Q1/19 Technical Support for Revision or Updates of Regulatory Guides The objective is to provide technical support to incorporate existing technical information into the proposed revision or develop new a Regulatory Guide.
$25K - $250K TBD 541990 Q1/19 SACADA Data Analysis Data Analysis to support SACADA software that collects operator simulator training information for human reliability analysis.
$25K - $250K Competitive Small Bus. Total Set-Aside 561920 TBD RIC Facility Contract Meeting space for the NRC's Annual Regulatory Information Conference (RIC) for 2020-2022
$250K - $1M Other Negotiated Non-Competitive 561920 TBD RIC Planning and Logistics Planning and Logistics for NRC's Regulatory Information Conference (RIC) 2020-2022
$1M - $4M Non-Competitive 8(a) Program 611519 Q1/19 Contract for Irradiator Technology Training Course Contract to provide technical training for industrial irradiator facilities.
$250K - $1M Other Negotiated Competitive 812930 TBD Employee Parking Subsidy Region II Employee Parking Program
$25K - $250K Other Negotiated Non-Competitive 6


NAICS Code Anticipated Award FY Title                                 Description                                                       Estimated Award Proposed Acqusition Strategy Range Elevator service for 9 elevators and one handicap lift for TWFN.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 238290 Q1/19 Elevator service & repairs for TWFN Elevator service for 9 elevators and one handicap lift for TWFN.
This contract will provide comprehensive service and 238290          Q1/19        Elevator service & repairs for TWFN                                                                          $1M - $4M     Other Negotiated Non-Competitive maintenance including emergency service calls or entrapments and repairs.
This contract will provide comprehensive service and maintenance including emergency service calls or entrapments and repairs.
1x purchase/refresh of new Macintosh computers for graphics 423430            TBD        Macintosh Computer Refresh                                                                                  $25K - $250K    Other Negotiated Competitive and A/V, est. 12 computers 423430           TBD         BFS BI Annual License Renewal         Annual Oracle BI License Renewal (250 Users)                         $25K - $250K     Other Negotiated Competitive Skype Camera, PC, Laptop, & Dual Monitor support and Misc IT 423430          Q1/19        PC, Laptop & Misc IT Expenses                                                                                Over $4M       Competitive Tie Bid Preference purchases Elsevier/Science Direct Electronic   Annual subscription to electronic journals through 511120          Q3/19                                                                                                                    $25K - $250K   Other Negotiated Non-Competitive Journals                              Elsevier/Science Direct.
$1M - $4M Other Negotiated Non-Competitive 423430 TBD Macintosh Computer Refresh 1x purchase/refresh of new Macintosh computers for graphics and A/V, est. 12 computers
511120           Q2/19       Wiley Electronic Journals             Annual subscription to electronic journals through Wiley.             $25K - $250K   Other Negotiated Non-Competitive 511120           Q2/19       Platts Electronic Newsletters         Annual subscription to electronic newsletters through Platts.         $250K - $1M   Other Negotiated Non-Competitive 511120           Q2/19       Energy Daily Electronic Newsletter   Annual subscription to Energy Daily electronic newsletter             $250K - $1M   Other Negotiated Non-Competitive ASME Boiler Pressure Vessel Codes     Purchase of print 2019 ASME Boiler Pressure Vessel Codes for 511130            TBD                                                                                                                    $25K - $250K    Other Negotiated Competitive Print                                Technical Library and NRC rulemaking for NARA Federal Register 511210                       APP for the Go to Meeting Contract   Go to Meeting, Go to Training Pro and Go to Webinar contract         $25K - $250K Competitive Small Bus. Total Set-Aside 518210           TBD         Document Processing Center           Document Processing Center Support Services Contract                   $1M - $4M       Non-Competitive 8(a) Program 519120           Q2/19       Curtiss Wright                       6 NRR licenses for accessing Curtiss Wright databases.               $25K - $250K   Other Negotiated Non-Competitive In order to fulfill the OCA mission it is essential to understand what Congress is doing in near real-time, and the legislative 519130          Q4/18        OCA legislative database subscription                                                                      $25K - $250K                  TBD database subscription is a critical way that OCA is able to perform its mission.
$25K - $250K Other Negotiated Competitive 423430 TBD BFS BI Annual License Renewal Annual Oracle BI License Renewal (250 Users)
Develop guidance under PAA           Develop guidance on under PAA for application under financial 524210          Q1/19                                                                                                                    $25K - $250K   Other Negotiated Non-Competitive financial protection                  protection and indemnity agreements requirements.
$25K - $250K Other Negotiated Competitive 423430 Q1/19 PC, Laptop & Misc IT Expenses Skype Camera, PC, Laptop, & Dual Monitor support and Misc IT purchases Over $4M Competitive Tie Bid Preference 511120 Q3/19 Elsevier/Science Direct Electronic Journals Annual subscription to electronic journals through Elsevier/Science Direct.
Develop and present LOCA training course cover various plant 541330          Q1/19        LOCA Training Course                                                                                        $25K - $250K Competitive Labor Surplus Area Set-Aside types and methods Price-Anderson Act Report to         The Price-Anderson Act - Crossing the Bridge to the Next 541330          Q4/17                                                                                                                    $25K - $250K   Other Negotiated Non-Competitive Congress                              Century: A Report to Congress 7
$25K - $250K Other Negotiated Non-Competitive 511120 Q2/19 Wiley Electronic Journals Annual subscription to electronic journals through Wiley.
$25K - $250K Other Negotiated Non-Competitive 511120 Q2/19 Platts Electronic Newsletters Annual subscription to electronic newsletters through Platts.
$250K - $1M Other Negotiated Non-Competitive 511120 Q2/19 Energy Daily Electronic Newsletter Annual subscription to Energy Daily electronic newsletter
$250K - $1M Other Negotiated Non-Competitive 511130 TBD ASME Boiler Pressure Vessel Codes Print Purchase of print 2019 ASME Boiler Pressure Vessel Codes for Technical Library and NRC rulemaking for NARA Federal Register
$25K - $250K Other Negotiated Competitive 511210 APP for the Go to Meeting Contract Go to Meeting, Go to Training Pro and Go to Webinar contract
$25K - $250K Competitive Small Bus. Total Set-Aside 518210 TBD Document Processing Center Document Processing Center Support Services Contract
$1M - $4M Non-Competitive 8(a) Program 519120 Q2/19 Curtiss Wright 6 NRR licenses for accessing Curtiss Wright databases.
$25K - $250K Other Negotiated Non-Competitive 519130 Q4/18 OCA legislative database subscription In order to fulfill the OCA mission it is essential to understand what Congress is doing in near real-time, and the legislative database subscription is a critical way that OCA is able to perform its mission.
$25K - $250K TBD 524210 Q1/19 Develop guidance under PAA financial protection Develop guidance on under PAA for application under financial protection and indemnity agreements requirements.
$25K - $250K Other Negotiated Non-Competitive 541330 Q1/19 LOCA Training Course Develop and present LOCA training course cover various plant types and methods
$25K - $250K Competitive Labor Surplus Area Set-Aside 541330 Q4/17 Price-Anderson Act Report to Congress The Price-Anderson Act - Crossing the Bridge to the Next Century: A Report to Congress
$25K - $250K Other Negotiated Non-Competitive 7


NAICS Code Anticipated Award FY Title                               Description                                                     Estimated Award Proposed Acqusition Strategy Range Task-order contract designed to acquire technical assistance in the use, development, and assessment of computer codes that Code Applications for Systems (CARS 541330          Q2/19                                            are designed to analyze thermal-hydraulic and neutronics             Over $4M      Other Negotiated Non-Competitive II) phenomena relevant to new and currently operating nuclear reactors.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 541330 Q2/19 Code Applications for Systems (CARS II)
Participation in the PARTRIDGE III international collaborative PARTRIDGE III Collaborative 541330          Q1/19                                            research program. Follow-on to PARTRIDGE I and PARTRIDGE II         $25K - $250K   Other Negotiated Non-Competitive Research Program programs.
Task-order contract designed to acquire technical assistance in the use, development, and assessment of computer codes that are designed to analyze thermal-hydraulic and neutronics phenomena relevant to new and currently operating nuclear reactors.
Provide custom software programming and hardware support 541511          Q2/19        Simulator Support Services                                                                                $1M - $4M       Other Negotiated Competitive services to maintain the TTC simulators.
Over $4M Other Negotiated Non-Competitive 541330 Q1/19 PARTRIDGE III Collaborative Research Program Participation in the PARTRIDGE III international collaborative research program. Follow-on to PARTRIDGE I and PARTRIDGE II programs.
FedPASS and PMM 2.0 and to connect them together it with the Follow-on contract for the 541511          Q2/19                                            goal of improving IT/IM strategic planning and budgeting             $250K - $1M   Competitive Small Bus. Total Set-Aside dvelopment of FedPASS and PMM2.0 processes, and budget execution.
$25K - $250K Other Negotiated Non-Competitive 541511 Q2/19 Simulator Support Services Provide custom software programming and hardware support services to maintain the TTC simulators.
New Contract for Application Support for the U.S. Nuclear 541512          Q1/19        STAQS Application Support                                                                                $1M - $4M         Competitive 8(a) Program Regulatory Commission's Strategic Acquisition System (STAQS.)
$1M - $4M Other Negotiated Competitive 541511 Q2/19 Follow-on contract for the dvelopment of FedPASS and PMM2.0 FedPASS and PMM 2.0 and to connect them together it with the goal of improving IT/IM strategic planning and budgeting processes, and budget execution.
Contractor to support NRC's regulatory requirement for 541519            TBD        Cyber Security Support                                                                                    Over $4M        Other Negotiated Competitive conducting cyber security inspections at the licensee locations.
$250K - $1M Competitive Small Bus. Total Set-Aside 541512 Q1/19 STAQS Application Support New Contract for Application Support for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)
Provide simulator hardware and optionally software 541519           Q2/19       TTC Simulator Maintenance                                                                               $25K - $250K     Other Negotiated Competitive maintenance support.
$1M - $4M Competitive 8(a) Program 541519 TBD Cyber Security Support Contractor to support NRC's regulatory requirement for conducting cyber security inspections at the licensee locations.
Red Hat software licenses and 541519          Q1/19                                            Red Hat software licenses and support                               $25K - $250K     Other Negotiated Competitive support Purchase a variety of HW supplies needed to maintain adequate inventory for the agency's standard HW configurations - items 541519          Q1/19        HW Supply Purchases                                                                                      $25K - $250K  Competitive Small Bus. Total Set-Aside may include headsets, assorted cables, webcams, laptop bags, webcam covers, cable ties Quarterly buys of software licenses to support agency users 541519          Q1/19        Purchase software licenses                                                                              $25K - $250K Competitive Small Bus. Total Set-Aside A contract service to provide help desk support to EIE and other 541519          Q3/19        EIE Help Desk Support                                                                                    $1M - $4M       Non-Competitive 8(a) Program meta system users.
Over $4M Other Negotiated Competitive 541519 Q2/19 TTC Simulator Maintenance Provide simulator hardware and optionally software maintenance support.
541519           Q2/18       FSSI Contract                       Recompete of FSSI contract                                           $1M - $4M   Competitive Small Bus. Total Set-Aside Cisco Hardware, Smartnet Support 541519          Q4/19                                            Cisco Hardware, Smartnet Support Maintenance                         $250K - $1M     Other Negotiated Competitive Maintenance 8
$25K - $250K Other Negotiated Competitive 541519 Q1/19 Red Hat software licenses and support Red Hat software licenses and support
$25K - $250K Other Negotiated Competitive 541519 Q1/19 HW Supply Purchases Purchase a variety of HW supplies needed to maintain adequate inventory for the agency's standard HW configurations - items may include headsets, assorted cables, webcams, laptop bags, webcam covers, cable ties
$25K - $250K Competitive Small Bus. Total Set-Aside 541519 Q1/19 Purchase software licenses Quarterly buys of software licenses to support agency users
$25K - $250K Competitive Small Bus. Total Set-Aside 541519 Q3/19 EIE Help Desk Support A contract service to provide help desk support to EIE and other meta system users.
$1M - $4M Non-Competitive 8(a) Program 541519 Q2/18 FSSI Contract Recompete of FSSI contract
$1M - $4M Competitive Small Bus. Total Set-Aside 541519 Q4/19 Cisco Hardware, Smartnet Support Maintenance Cisco Hardware, Smartnet Support Maintenance
$250K - $1M Other Negotiated Competitive 8


NAICS Code Anticipated Award FY Title                             Description                                                   Estimated Award Proposed Acqusition Strategy Range Riverbed Maintenance and License 541519          Q4/19                                          Riverbed Maintenance and License Agreement                         $250K - $1M     Other Negotiated Competitive Agreement Procurement of Dell Servers and hardware support services.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 541519 Q4/19 Riverbed Maintenance and License Agreement Riverbed Maintenance and License Agreement
Procurement of Dell Servers and 541519          Q3/19                                          This is for the reseller support for Dell items that cannot be     $25K - $250K     Other Negotiated Competitive hardware support services.
$250K - $1M Other Negotiated Competitive 541519 Q3/19 Procurement of Dell Servers and hardware support services.
procured under OEM support Procurement of Dell Servers OEM   Procurement of Dell Servers OEM Support for 541519          Q3/19                                                                                                              $25K - $250K     Other Negotiated Competitive support                            Compellent and Equallogic.
Procurement of Dell Servers and hardware support services.
This is for the renew software This is for the renew software license - Dell 541519          Q3/19        license - Dell CommVault Tape                                                                         $25K - $250K     Other Negotiated Competitive CommVault Tape Library at NRC DataCenter.
This is for the reseller support for Dell items that cannot be procured under OEM support
Library at NRC Maintenance software licenses for the Data Center 541519          Q1/19        NLYTE DCIM Software Maintenance                                                                        Under $25K     Other Negotiated Competitive Infrastructure Management (DCIM) solution 541519           TBD         License Procurement               ANSYS-SOFTWARE LICENSE MANTENANCE                                 $250K - $1M     Other Negotiated Competitive 541519           TBD         Hardware Procurement               Linux Cluster Refresh for CFD System                               $25K - $250K   Other Negotiated Non-Competitive Scientific Software Licenses 541519           Q2/15                                           ABAQUS - Software License Procurement                             $25K - $250K     Other Negotiated Competitive Procurement NWMI Operating License Application 541690          Q2/19                                          NWMI Operating License Application Review                         $250K - $1M                 TBD Review Request for Technical Assistance to the Division of Safety Systems for Reviewing Diablo Canyon Units 1 and 2 Risk-Diablo Canyon GSI-191 Risk-541690          Q1/19                                          Informed Approach to Resolving Insulation Debris Impacts on       $25K - $250K                TBD Informed Analysis Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02 Request for Technical Assistance to the Division of Safety Callaway GSI-191 Risk-Informed    Systems for Reviewing Callaway Risk-Informed Approach to 541690          Q1/19                                                                                                              $25K - $250K                TBD Analysis                          Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02 9
$25K - $250K Other Negotiated Competitive 541519 Q3/19 Procurement of Dell Servers OEM support Procurement of Dell Servers OEM Support for Compellent and Equallogic.
$25K - $250K Other Negotiated Competitive 541519 Q3/19 This is for the renew software license - Dell CommVault Tape Library at NRC This is for the renew software license - Dell CommVault Tape Library at NRC DataCenter.
$25K - $250K Other Negotiated Competitive 541519 Q1/19 NLYTE DCIM Software Maintenance Maintenance software licenses for the Data Center Infrastructure Management (DCIM) solution Under $25K Other Negotiated Competitive 541519 TBD License Procurement ANSYS-SOFTWARE LICENSE MANTENANCE
$250K - $1M Other Negotiated Competitive 541519 TBD Hardware Procurement Linux Cluster Refresh for CFD System
$25K - $250K Other Negotiated Non-Competitive 541519 Q2/15 Scientific Software Licenses Procurement ABAQUS - Software License Procurement
$25K - $250K Other Negotiated Competitive 541690 Q2/19 NWMI Operating License Application Review NWMI Operating License Application Review
$250K - $1M TBD 541690 Q1/19 Diablo Canyon GSI-191 Risk-Informed Analysis Request for Technical Assistance to the Division of Safety Systems for Reviewing Diablo Canyon Units 1 and 2 Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02
$25K - $250K TBD 541690 Q1/19 Callaway GSI-191 Risk-Informed Analysis Request for Technical Assistance to the Division of Safety Systems for Reviewing Callaway Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02
$25K - $250K TBD 9


NAICS Code Anticipated Award FY Title                           Description                                                     Estimated Award Proposed Acqusition Strategy Range Request for Technical Assistance to the Division of Safety Wolf Creek GSI-191 Risk-Informed Systems for Reviewing Wolf Creek Risk-Informed Approach to 541690          Q1/19                                                                                                              $25K - $250K                  TBD Analysis                        Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02 541690           Q1/19       Aerotest License Renewal Review Aerotest License Renewal Review                                     $25K - $250K     Other Negotiated Competitive MIT Conversion Preliminary SAR 541690            TBD                                          MIT Conversion Preliminary SAR Review                               $25K - $250K                   TBD Review 541690           Q3/19       Cyber Security for RTRs (NSIR)   Cyber Security for RTRs (NSIR)                                       $25K - $250K                   TBD Providing direct support to the GEMSD/ISB's FOIA team activities and initiatives. These include processing FOIA requests and 541690          Q2/19        FOIA Support Services                                                                                  $1M - $4M     Competitive Small Bus. Total Set-Aside appeals according to the FOIA regulations and NRC's internal processes.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 541690 Q1/19 Wolf Creek GSI-191 Risk-Informed Analysis 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
Development, support and maintenance responsibilities for NRCDose Code Development,        NRCDose (LADTAP II, GASPAR II and XOQDOQ) under the 541690          Q2/19                                                                                                              $250K - $1M    Other Negotiated Non-Competitive Support and Maintenance          Radiation Protection Code Analysis and Maintenance Program (RAMP).
$25K - $250K TBD 541690 Q1/19 Aerotest License Renewal Review Aerotest License Renewal Review
10 CFR 50 Appendix S requires evaluation of liquefaction phenomenon in power plant design. This project will support 541715          Q2/19        Liquefaction Hazard Models      development of probabilistic liquefaction triggering models that     $250K - $1M                    TBD can be used in risk informed evaluations and endorsed in RG 1.198.
$25K - $250K Other Negotiated Competitive 541690 TBD MIT Conversion Preliminary SAR Review MIT Conversion Preliminary SAR Review
Translation, Interpretation and Translation, Interpretation and Multilingual Desktop Publishing 541930          Q2/19        Multilingual Desktop Publishing                                                                      $250K - $1M       Non-Competitive 8(a) Program Services Servicese Tech assistance for LIP flooding PFHA pilot study to evaluate 541990          Q1/19        LIP Flooding Pilot                                                                                    $250K - $1M   Competitive Small Bus. Partial Set-Aside guidance and tools: support study plan development.
$25K - $250K TBD 541690 Q3/19 Cyber Security for RTRs (NSIR)
Procure electrical equipment for HEAF testing, medium voltage 541990            TBD        HEAF Electrical Equipment        metal clad switchgear, low voltage switchgear, and bus               $250K - $1M                   TBD ducts/bars 10
Cyber Security for RTRs (NSIR)
$25K - $250K TBD 541690 Q2/19 FOIA Support Services Providing direct support to the GEMSD/ISB's FOIA team activities and initiatives. These include processing FOIA requests and appeals according to the FOIA regulations and NRC's internal processes.
$1M - $4M Competitive Small Bus. Total Set-Aside 541690 Q2/19 NRCDose Code Development, Support and Maintenance Development, support and maintenance responsibilities for NRCDose (LADTAP II, GASPAR II and XOQDOQ) under the Radiation Protection Code Analysis and Maintenance Program (RAMP).
$250K - $1M Other Negotiated Non-Competitive 541715 Q2/19 Liquefaction Hazard Models 10 CFR 50 Appendix S requires evaluation of liquefaction phenomenon in power plant design. This project will support development of probabilistic liquefaction triggering models that can be used in risk informed evaluations and endorsed in RG 1.198.
$250K - $1M TBD 541930 Q2/19 Translation, Interpretation and Multilingual Desktop Publishing Servicese Translation, Interpretation and Multilingual Desktop Publishing Services
$250K - $1M Non-Competitive 8(a) Program 541990 Q1/19 LIP Flooding Pilot Tech assistance for LIP flooding PFHA pilot study to evaluate guidance and tools: support study plan development.
$250K - $1M Competitive Small Bus. Partial Set-Aside 541990 TBD HEAF Electrical Equipment Procure electrical equipment for HEAF testing, medium voltage metal clad switchgear, low voltage switchgear, and bus ducts/bars
$250K - $1M TBD 10 10


NAICS Code Anticipated Award FY Title                             Description                                                       Estimated Award Proposed Acqusition Strategy Range Engineering support for HEAF testing at high power testing 541990            TBD        HEAF testing facility support      facility to perform specialized HEAF testing to control voltage       $25K - $250K                   TBD transient (decrement)
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 541990 TBD HEAF testing facility support Engineering support for HEAF testing at high power testing facility to perform specialized HEAF testing to control voltage transient (decrement)
Tech assistance for Coastal flooding PFHA pilot study to evaluate 541990            TBD        Coastal Flooding Pilot                                                                                  $250K - $1M   Competitive Small Bus. Partial Set-Aside guidance and tools: support study plan development .
$25K - $250K TBD 541990 TBD Coastal Flooding Pilot Tech assistance for Coastal flooding PFHA pilot study to evaluate guidance and tools: support study plan development.
Technical assistance for Component Integrity assessment:
$250K - $1M Competitive Small Bus. Partial Set-Aside 541990 Q3/19 Technical Assistance for Component Integrity Assessment Using xFEM Technical assistance for Component Integrity assessment:
Technical Assistance for Component 541990          Q3/19                                          Computational Analyses using Extended Finite Element Method           $250K - $1M     Other Negotiated Competitive Integrity Assessment Using xFEM for Crack Growth Analyses Non-Destructive Examination (NDE) Competitive bid for contractor led training related to Non-611430          Q1/19                                                                                                                $25K - $250K     Other Negotiated Competitive Training                          Destructive Examination (NDE) training.
Computational Analyses using Extended Finite Element Method for Crack Growth Analyses
624190           TBD         EAP Services Procurement           EAP Services contract re-compete procurement.                           $1- $2M       Other Negotiated Competitive Acquire a meeting location near NRC HQ for the 2019 721110          Q1/19        Facility for PFM conference        International Symposium on Probabilistic Methods for Nuclear         $25K - $250K     Other Negotiated Competitive Applications (ISMPNA) 11
$250K - $1M Other Negotiated Competitive 611430 Q1/19 Non-Destructive Examination (NDE)
Training Competitive bid for contractor led training related to Non-Destructive Examination (NDE) training.
$25K - $250K Other Negotiated Competitive 624190 TBD EAP Services Procurement EAP Services contract re-compete procurement.
$1- $2M Other Negotiated Competitive 721110 Q1/19 Facility for PFM conference Acquire a meeting location near NRC HQ for the 2019 International Symposium on Probabilistic Methods for Nuclear Applications (ISMPNA)
$25K - $250K Other Negotiated Competitive 11 11


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


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name               DUNS     Contract  Contract Estimated Code      Code                                                                            Number    Start End End Date     Value IGF::OT::IGF electric distribution, transmission Potomac Electric Power GS00P10BSD0725     NRC-HQ-40-14-T-0001 Delivery / Task Order   FACILITIES 221122                                                                           006920284 12/01/14 11/30/24 $34,479,110.0 and supply and energy management services        Company IGF::OT::IGF This acquisition is for the WASHINGTON GAS LIGHT GS00P06BSD0393     NRC-HQ-40-14-T-0001 Delivery / Task Order   FACILITIES 221210 purchase of natural gas, gas transportation,                             006920607 12/01/14 11/30/24   $78,887.00 COMPANY and energy services "IGF::OT::IGF" NRC-HQ-40-14-C-0014 N/A                   Firm-fixed-price     FACILITIES 221310                                                 WSSC                    003258654 12/01/14 11/30/19 $1,463,284.11 Water and Sewer Services Athena Construction 31310018C0029       N/A                   Firm-fixed-price     FACILITIES 236220 Repair concrete outside of TWFN                                           143133754 10/01/18 09/30/19   $250,000.00 Group, Inc.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS00P10BSD0725 NRC-HQ-40-14-T-0001 Delivery / Task Order FACILITIES 221122 IGF::OT::IGF electric distribution, transmission and supply and energy management services Potomac Electric Power Company 006920284 12/01/14 11/30/24
Athena Construction 31310018C0030       N/A                   Firm-fixed-price     FACILITIES 236220 Repair concrete outside of OWFN                                           143133754 10/01/18 09/30/19   $250,000.00 Group, Inc.
$34,479,110.00 GS00P06BSD0393 NRC-HQ-40-14-T-0001 Delivery / Task Order FACILITIES 221210 IGF::OT::IGF This acquisition is for the purchase of natural gas, gas transportation, and energy services WASHINGTON GAS LIGHT COMPANY 006920607 12/01/14 11/30/24
IDIQ contract for Operations, Maintenance, Repairs and Alterations to One White Flint       Four Tribes Construction 31310018D0006      N/A                  Indefinite-quantity    FACILITIES  236220                                                                          962788258 06/04/18 06/03/23 $20,000,000.0 North (OWFN) Building and the Two White          Services, LLC Flint North (TWFN) Building igf::ot::igf Architectural and engineering (A&E) services to the United States Nuclear NRC-HQ-40-16-E-0002 N/A                      Labor-hour        FACILITIES  236220 Regulatory Commission (NRC) to support NRCs AE WORKS LTD                 078397526 04/06/16 04/05/19 $5,500,000.00 long-term housing strategy and NRCs restoration and refurbishment activities.
$78,887.00 NRC-HQ-40-14-C-0014 N/A Firm-fixed-price FACILITIES 221310 "IGF::OT::IGF" Water and Sewer Services W S S C 003258654 12/01/14 11/30/19
igf::ot::igf To award the first Task Order and fund it with the minimum guarantee for this NRC-HQ-40-16-E-0002 NRC-HQ-40-16-T-0001 Delivery / Task Order   FACILITIES 236220                                                 AE WORKS LTD             078397526 06/12/17 12/11/18   $107,229.49 Architectural and Engineering (A&E) Services IDIQ contract.
$1,463,284.11 31310018C0029 N/A Firm-fixed-price FACILITIES 236220 Repair concrete outside of TWFN Athena Construction Group, Inc.
AV, VTC, & Digital Signage maintenance &
143133754 10/01/18 09/30/19
KLC NETWORK SERVICES 31360018P0016      N/A                    Purchase Order          IT    238210  warranty services.                                                        007853083 07/01/18 06/30/19   $32,032.41 INC IGF::CT::IGF HVAC Supplemental A/C System Maintenance        TOZOUR ENERGY SYSTMS NRC-R1-91-14-P-0014 N/A                   Purchase Order       FACILITIES 238220                                                                           011207222 05/01/18 04/30/19   $101,462.00 contract,                                        INC IGF::OT::IGF IGF::OT::IGF:: Establish a maintenance and NRC-R2-92-15-P-0015 N/A                   Purchase Order       FACILITIES 238220 service support contract for Region II HVAC     MAXAIR, INC.             190590208 07/15/15 07/14/19   $56,682.00 system.
$250,000.00 31310018C0030 N/A Firm-fixed-price FACILITIES 236220 Repair concrete outside of OWFN Athena Construction Group, Inc.
IGF::OT::IGF Building Operation and NRC-HQ-40-16-C-0011 N/A                   Firm-fixed-price     FACILITIES 238990                                                 CTSI-FM LLC             052648261 04/27/16 04/26/19 $15,843,523.0 Maintenance for NRC's Headquarters Facilities 13
143133754 10/01/18 09/30/19
$250,000.00 31310018D0006 N/A Indefinite-quantity FACILITIES 236220 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 NRC-HQ-40-16-E-0002 N/A Labor-hour FACILITIES 236220 igf::ot::igf Architectural and engineering (A&E) services to the United States Nuclear Regulatory Commission (NRC) to support NRCs long-term housing strategy and NRCs restoration and refurbishment activities.
AE WORKS LTD 078397526 04/06/16 04/05/19
$5,500,000.00 NRC-HQ-40-16-E-0002 NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES 236220 igf::ot::igf To award the first Task Order and fund it with the minimum guarantee for this Architectural and Engineering (A&E) Services IDIQ contract.
AE WORKS LTD 078397526 06/12/17 12/11/18
$107,229.49 31360018P0016 N/A Purchase Order IT 238210 AV, VTC, & Digital Signage maintenance &
warranty services.
IGF::CT::IGF KLC NETWORK SERVICES INC 007853083 07/01/18 06/30/19
$32,032.41 NRC-R1-91-14-P-0014 N/A Purchase Order FACILITIES 238220 HVAC Supplemental A/C System Maintenance
: contract, IGF::OT::IGF TOZOUR ENERGY SYSTMS INC 011207222 05/01/18 04/30/19
$101,462.00 NRC-R2-92-15-P-0015 N/A Purchase Order FACILITIES 238220 IGF::OT::IGF:: Establish a maintenance and service support contract for Region II HVAC system.
MAXAIR, INC.
190590208 07/15/15 07/14/19
$56,682.00 NRC-HQ-40-16-C-0011 N/A Firm-fixed-price FACILITIES 238990 IGF::OT::IGF Building Operation and Maintenance for NRC's Headquarters Facilities CTSI-FM LLC 052648261 04/27/16 04/26/19
$15,843,523.02 13 13


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name             DUNS     Contract Contract  Estimated Code      Code                                                                          Number    Start End End Date     Value IGF::OT::IGF 60 Month Lease for Multi-NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001       BPA Call             IT     323120 functional Devices (MFD) Print Management       ABM FEDERAL SALES, INC 064632888 10/01/16 09/30/21 $653,357.68 Services at the NRC Headquarters (Call #1)
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001 BPA Call IT 323120 IGF::OT::IGF 60 Month Lease for Multi-functional Devices (MFD) Print Management Services at the NRC Headquarters (Call #1)
The objective is to purchase and have installed WHITAKER BROTHERS 31310018P0050       N/A                   Purchase Order       CORP/ADMIN   333244 a Triumph 5560 bundle package, Triumph Part                           024292732 08/14/18 10/31/18 $14,567.00 BUSINESS MACHINES INC CU0493P IGF::CT::IGF 60-Month Lease of Digital Printing GS25F0062L         NRC-HQ-40-14-T-0001 Delivery / Task Order       IT     333293                                                 XEROX                 039860122 12/31/13 12/30/18 $1,735,206.80 Equipment for NRC Print Shop IGF::OT::IGF - The purpose of this procurement is to enter into a 39-month Operating Lease with Xerox for a color production press, a GS25F0062L          NRC-HQ-40-15-T-0001 Delivery / Task Order      IT      333293 monochrome copier/printer and a software       XEROX                  039860122  09/28/15  12/31/18  $537,526.08 license to support the U.S. Nuclear Regulatory Commission (NRC) Publications Branch Print Shop Convection oven/pizza oven to replace the 31310018P0042       N/A                   Purchase Order       FACILITIES 333318 current broken convection pizza oven located   CULINARY DEPOT INC. 162939636 08/01/18 10/31/18   $4,492.48 TWFN cafe 31310018P0024       N/A                   Purchase Order       FACILITIES 333924 Sit-Down Forklift                               WERRES CORPORATION     022662480 04/12/18 04/11/28 $39,691.00 GS35F0192K         31310018F0037       Delivery / Task Order       IT     334111 CFD Hardware-High Performance Linux Closter     ASPEN SYSTEMS, INC. 102529773 05/02/18 05/01/19 $145,232.41 IGF::OT::IGF Service and maintenance for RIV GS-35F-0288W       NRC-R4-94-17-T-0002 Delivery / Task Order   FACILITIES 334111                                                 COMPU DYNAMICS, LLC   118727283 01/01/17 12/31/18 $338,418.77 data center power and cooling equipment.
ABM FEDERAL SALES, INC 064632888 10/01/16 09/30/21
IGF::CT::IGF Annual Renewal for Bomgar          CARAHSOFT TECHNOLOGY NNG15SC03B         NRC-HQ-10-17-T-0001 Delivery / Task Order       IT     334111                                                                       088365767 01/01/18 12/31/18 $13,699.42 Software Maintenance                            CORPORATION IGF::CT::IGF Red Hat software licenses and NNG15SC10B         NRC-HQ-10-17-T-0001 Delivery / Task Order       IT     334111                                                 Emergent, LLC         781797712 01/01/18 12/31/18 $27,997.34 support Requesting a HEAT ticketing software NRC-R2-92-17-P-0005 N/A                   Purchase Order           IT     334111 maintenance and support contract for the NRC Ivanti, Inc.             119732696 10/22/17 10/21/18 $11,220.00 Region II office .
$653,357.68 31310018P0050 N/A Purchase Order CORP/ADMIN 333244 The objective is to purchase and have installed a Triumph 5560 bundle package, Triumph Part CU0493P WHITAKER BROTHERS BUSINESS MACHINES INC 024292732 08/14/18 10/31/18
6 Hard Drives 400-AMDW Dell 1.92TB Read Intensive MLC SAS 12GBPS 2.5inch Hot Plug NNG15SD31B          31310018F0038      Delivery / Task Order      IT      334112 Solid State Drive for PowerEdge Server. New     I3 FEDERAL, LLC       785013215 04/12/18 04/11/19   $7,164.00 Sealed With 1 Year Warranty and vendor is ALLHDD, Maintenance for Integrated Security            INTEGRATED SECURITY 31310018P0059       N/A                   Purchase Order           IT     334118                                                                         809521102 09/17/18 09/16/19 $71,306.28 Technology Kiosks                              TECHNOLOGIES, INC.
$14,567.00 GS25F0062L NRC-HQ-40-14-T-0001 Delivery / Task Order IT 333293 IGF::CT::IGF 60-Month Lease of Digital Printing Equipment for NRC Print Shop XEROX 039860122 12/31/13 12/30/18
14
$1,735,206.80 GS25F0062L NRC-HQ-40-15-T-0001 Delivery / Task Order IT 333293 IGF::OT::IGF - The purpose of this procurement is to enter into a 39-month Operating Lease with Xerox for a color production press, a monochrome copier/printer and a software license to support the U.S. Nuclear Regulatory Commission (NRC) Publications Branch Print Shop XEROX 039860122 09/28/15 12/31/18
$537,526.08 31310018P0042 N/A Purchase Order FACILITIES 333318 Convection oven/pizza oven to replace the current broken convection pizza oven located TWFN cafe CULINARY DEPOT INC.
162939636 08/01/18 10/31/18
$4,492.48 31310018P0024 N/A Purchase Order FACILITIES 333924 Sit-Down Forklift WERRES CORPORATION 022662480 04/12/18 04/11/28
$39,691.00 GS35F0192K 31310018F0037 Delivery / Task Order IT 334111 CFD Hardware-High Performance Linux Closter ASPEN SYSTEMS, INC.
102529773 05/02/18 05/01/19
$145,232.41 GS-35F-0288W NRC-R4-94-17-T-0002 Delivery / Task Order FACILITIES 334111 IGF::OT::IGF Service and maintenance for RIV data center power and cooling equipment.
COMPU DYNAMICS, LLC 118727283 01/01/17 12/31/18
$338,418.77 NNG15SC03B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 334111 IGF::CT::IGF Annual Renewal for Bomgar Software Maintenance CARAHSOFT TECHNOLOGY CORPORATION 088365767 01/01/18 12/31/18
$13,699.42 NNG15SC10B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 334111 IGF::CT::IGF Red Hat software licenses and support Emergent, LLC 781797712 01/01/18 12/31/18
$27,997.34 NRC-R2-92-17-P-0005 N/A Purchase Order IT 334111 Requesting a HEAT ticketing software maintenance and support contract for the NRC Region II office.
Ivanti, Inc.
119732696 10/22/17 10/21/18
$11,220.00 NNG15SD31B 31310018F0038 Delivery / Task Order IT 334112 6 Hard Drives 400-AMDW Dell 1.92TB Read Intensive MLC SAS 12GBPS 2.5inch Hot Plug Solid State Drive for PowerEdge Server. New Sealed With 1 Year Warranty and vendor is
: ALLHDD, I3 FEDERAL, LLC 785013215 04/12/18 04/11/19
$7,164.00 31310018P0059 N/A Purchase Order IT 334118 Maintenance for Integrated Security Technology Kiosks INTEGRATED SECURITY TECHNOLOGIES, INC.
809521102 09/17/18 09/16/19
$71,306.28 14 14


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name               DUNS     Contract  Contract Estimated Code      Code                                                                            Number    Start End End Date     Value GOVERNMENT NNG15SD23B         31310018F0147       Delivery / Task Order       IT     334118 Procure high performance Dell computers                                 603814054 09/17/18 09/16/21   $29,487.00 ACQUISITIONS, INC TTC Classroom Multimedia Equipment NRC-HQ-84-17-C-0001 N/A                   Firm-fixed-price     EDU & TRN   334118 Maintenance                                     MEDIATECH, INC.         787058437 12/12/16 12/11/18 $174,184.00 IGF::ot::IGF GS35F0334X         NRC-HQ-40-14-T-0002 Delivery / Task Order   FACILITIES 334119 IGF::OT::IGF Lease of barcode tracking system   Winn Solutions, LLC     556333982 10/31/14 10/30/18   $44,633.71 Data at Rest (D@R) 400 SSD Model 240 GB General Dynamics Mission 31310018P0004      N/A                  Purchase Order            IT    334290  Encryptor and two additional Crypto Ignition                             011364531 01/29/18 01/28/19   $11,845.00 Systems, Inc.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD23B 31310018F0147 Delivery / Task Order IT 334118 Procure high performance Dell computers GOVERNMENT ACQUISITIONS, INC 603814054 09/17/18 09/16/21
Keys (CIKS) for NRCs secure laptop.
$29,487.00 NRC-HQ-84-17-C-0001 N/A Firm-fixed-price EDU & TRN 334118 TTC Classroom Multimedia Equipment Maintenance IGF::ot::IGF MEDIATECH, INC.
GS35F0512J         NRC-HQ-11-16-T-0001 Delivery / Task Order       IT     334290 IGF::OT::IGF Secure Fax Maintenance & Support GATEWAY FAX SYSTEMS INC   013468967 09/19/16 09/18/19 $189,000.00 31310018C0023       N/A                   Firm-fixed-price     FACILITIES 334511 X-Ray Screening Equipment                       Rapiscan Systems, Inc. 802315069 09/25/18 09/24/23 $382,136.07 Radiation Detection/Survey Instruments          Atlantic Nuclear 31360018P0030       N/A                   Purchase Order           IT     334513                                                                           115252330 09/28/18 01/31/19   $9,794.00 IGF:OT::IGF                                    Corporation IGF::OT::IGF Tape Vaulting and Offsite Storage  FIRST FEDERAL GS25F0030P         NRC-HQ-10-16-T-0002 Delivery / Task Order       IT     334516                                                                         053118741 03/29/16 03/28/19   $60,000.00 Services Contract                              CORPORATION 31310018C0028       N/A                   Firm-fixed-price     EDU & TRN   334517 Industrial Radiography Training                 SPEC                     069542181 09/25/18 09/24/21 $277,500.00 YAMASATO, FUJIWARA, GS07F0055W         NRC-HQ-50-16-T-0001 Delivery / Task Order   TA & RES   334519 Dosimeters for NRC Staff                                                 122766348 06/01/16 05/31/19 $177,202.62 HIGA & ASSOCIATES, INC.
787058437 12/12/16 12/11/18
Procure Maintenance Agreement for Region II    Weissco Power Limited NRC-R2-92-17-P-0003 N/A                   Purchase Order           IT     335911                                                                           079363083 08/25/18 07/24/19   $23,896.00 Data Power System                              Liability Company FEDERAL PRISON 31400118P0006       N/A                   Purchase Order       FACILITIES 337214 This order is to procure office furniture                               103385519 08/14/18 12/13/18   $18,700.01 INDUSTRIES INC NRC Enterprise-wide Furniture and Installation NRC-HQ-40-15-E-0005 N/A                   Firm-fixed-price     FACILITIES 337214                                                 TALU, LLC               079187265 09/30/15 09/30/19 $20,000,000.0 Services To award a new contract to purchase NRC-HQ-84-17-P-0002 N/A                   Purchase Order       OTHER/MISC   339999 Medallions and Lapel Pins for the Annual       CLASSIC MEDALLICS INC   061936712 07/03/17 07/02/19   $25,320.86 Awards Ceremony.
$174,184.00 GS35F0334X NRC-HQ-40-14-T-0002 Delivery / Task Order FACILITIES 334119 IGF::OT::IGF Lease of barcode tracking system Winn Solutions, LLC 556333982 10/31/14 10/30/18
Hardware, software, and support for current Sterling Computers 31310018P0006      N/A                  Purchase Order            IT    423430  infrastructure devices in support of the Secure                         938836541 02/05/18 11/15/21   $52,223.52 Corporation Communications Program.
$44,633.71 31310018P0004 N/A Purchase Order IT 334290 Data at Rest (D@R) 400 SSD Model 240 GB Encryptor and two additional Crypto Ignition Keys (CIKS) for NRCs secure laptop.
This request is for annual maintenance and updates to the SINDA/FLUINT thermal code 31310018P0028      N/A                  Purchase Order            IT    423430  used for licensing of spent fuel casks and     C & R TECHNOLOGIES       797847258 06/01/18 05/31/19   $4,689.99 transportation packages Mcp Computer Products 47QTCA18A0005       31310018F0122             BPA Call             IT     423430 Dell End User Equipment and Peripherals                                 022567908 10/01/18 09/01/22 $10,085,136.4 Inc.
General Dynamics Mission Systems, Inc.
15
011364531 01/29/18 01/28/19
$11,845.00 GS35F0512J NRC-HQ-11-16-T-0001 Delivery / Task Order IT 334290 IGF::OT::IGF Secure Fax Maintenance & Support GATEWAY FAX SYSTEMS INC 013468967 09/19/16 09/18/19
$189,000.00 31310018C0023 N/A Firm-fixed-price FACILITIES 334511 X-Ray Screening Equipment Rapiscan Systems, Inc.
802315069 09/25/18 09/24/23
$382,136.07 31360018P0030 N/A Purchase Order IT 334513 Radiation Detection/Survey Instruments IGF:OT::IGF Atlantic Nuclear Corporation 115252330 09/28/18 01/31/19
$9,794.00 GS25F0030P NRC-HQ-10-16-T-0002 Delivery / Task Order IT 334516 IGF::OT::IGF Tape Vaulting and Offsite Storage Services Contract FIRST FEDERAL CORPORATION 053118741 03/29/16 03/28/19
$60,000.00 31310018C0028 N/A Firm-fixed-price EDU & TRN 334517 Industrial Radiography Training SPEC 069542181 09/25/18 09/24/21
$277,500.00 GS07F0055W NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 334519 Dosimeters for NRC Staff YAMASATO, FUJIWARA, HIGA & ASSOCIATES, INC.
122766348 06/01/16 05/31/19
$177,202.62 NRC-R2-92-17-P-0003 N/A Purchase Order IT 335911 Procure Maintenance Agreement for Region II Data Power System Weissco Power Limited Liability Company 079363083 08/25/18 07/24/19
$23,896.00 31400118P0006 N/A Purchase Order FACILITIES 337214 This order is to procure office furniture FEDERAL PRISON INDUSTRIES INC 103385519 08/14/18 12/13/18
$18,700.01 NRC-HQ-40-15-E-0005 N/A Firm-fixed-price FACILITIES 337214 NRC Enterprise-wide Furniture and Installation Services TALU, LLC 079187265 09/30/15 09/30/19
$20,000,000.00 NRC-HQ-84-17-P-0002 N/A Purchase Order OTHER/MISC 339999 To award a new contract to purchase Medallions and Lapel Pins for the Annual Awards Ceremony.
CLASSIC MEDALLICS INC 061936712 07/03/17 07/02/19
$25,320.86 31310018P0006 N/A Purchase Order IT 423430 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 31310018P0028 N/A Purchase Order IT 423430 This request is for annual maintenance and updates to the SINDA/FLUINT thermal code used for licensing of spent fuel casks and transportation packages C & R TECHNOLOGIES 797847258 06/01/18 05/31/19
$4,689.99 47QTCA18A0005 31310018F0122 BPA Call IT 423430 Dell End User Equipment and Peripherals Mcp Computer Products Inc.
022567908 10/01/18 09/01/22
$10,085,136.40 15 15


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name                 DUNS     Contract Contract  Estimated Code    Code                                                                              Number    Start End End Date     Value Purchase 200 Dell monitors via GSA BPA with Limited Hardware Warranty and Advanced           Mcp Computer Products GS26FGA004          31310018F0100            BPA Call            IT      423430                                                                            022567908 08/01/18 08/31/21   $44,998.00 Exchange Service for 3 years. Part of transition Inc.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS26FGA004 31310018F0100 BPA Call IT 423430 Purchase 200 Dell monitors via GSA BPA with Limited Hardware Warranty and Advanced Exchange Service for 3 years. Part of transition under GLINDA contract.
under GLINDA contract.
Mcp Computer Products Inc.
Purchase new scanner to replace Fujitsu 5900 scanner located in the Region I Information GS35F0020M          31360018F0003      Delivery / Task Order      IT      423430 Management Center (IMC). Purchase 3 year         Harris, Mackessy & Brennan 943302653 09/12/18 10/12/18   $23,080.88 NBD service agreement also.
022567908 08/01/18 08/31/21
IGF:OT:IGF Purchase Visual Studio Enterprise GS-35F-0111K       NRC-R2-92-16-T-0001 Delivery / Task Order     IT     423430                                                 SHI International Corp. 611429481 10/01/16 09/30/19   $7,038.93 with 12 month MSDN Subscription GS35F0153M         NRC-HQ-7N-16-T-0001 Delivery / Task Order     IT     423430 IGF::OT::IGF Oracle PeopleSoft Enterprise       MYTHICS, INC               013358002 12/02/16 12/01/19 $625,397.35 Yearly license of the ABAQUS finite element GS35F0265X         31310018F0062       Delivery / Task Order     IT     423430                                                 IMMIXTECHNOLOGY, INC.     098692374 05/15/18 05/14/19   $97,663.96 analysis software.
$44,998.00 GS35F0020M 31360018F0003 Delivery / Task Order IT 423430 Purchase new scanner to replace Fujitsu 5900 scanner located in the Region I Information Management Center (IMC). Purchase 3 year NBD service agreement also.
Purchase EnCase Enterprise and associated GS35F0265X         NRC-HQ-7S-14-T-0001 Delivery / Task Order     IT     423430                                                 IMMIXTECHNOLOGY, INC.     098692374 09/30/14 09/29/19 $251,814.01 software.
Harris, Mackessy & Brennan 943302653 09/12/18 10/12/18
The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Veracode NRC-HQ-7S-15-P-0001 N/A                   Purchase Order           IT     423430                                                   Patriot Technologies, Inc. 933945248 03/31/15 03/30/19 $449,283.68 Subscription Services.
$23,080.88 GS-35F-0111K NRC-R2-92-16-T-0001 Delivery / Task Order IT 423430 IGF:OT:IGF Purchase Visual Studio Enterprise with 12 month MSDN Subscription SHI International Corp.
This is a request to purchase Fidelis XPS Sensor IMPRES TECHNOLOGY NRC-HQ-7S-15-P-0006 N/A                   Purchase Order           IT     423430                                                                             011182784 07/22/15 07/21/19 $313,842.66 1000, Command Post appliances and software. SOLUTIONS, INC.
611429481 10/01/16 09/30/19
To purchase Ammunition for Federal Law          Lawman Supply Company 31310018P0016       N/A                   Purchase Order       OTHER/MISC 423490                                                                             108243528 04/01/18 03/31/19   $11,487.28 Enforcement Agents                              Of New Jersey Inc IGF::OT::IGF RESCUE ONE TRAINING V797P2217D         NRC-HQ-84-17-T-0001 Delivery / Task Order CORP/ADMIN 423490 Provide services to support Automated                                       114914752 09/26/17 09/25/19 $147,440.00 FOR LIFE, INC.
$7,038.93 GS35F0153M NRC-HQ-7N-16-T-0001 Delivery / Task Order IT 423430 IGF::OT::IGF Oracle PeopleSoft Enterprise MYTHICS, INC 013358002 12/02/16 12/01/19
External Defibrillator (AED) Program at NRC.
$625,397.35 GS35F0265X 31310018F0062 Delivery / Task Order IT 423430 Yearly license of the ABAQUS finite element analysis software.
Task order for Phase I of IRC systems Refresh NRC-HQ-11-16-E-0001 31360018F0004       Delivery / Task Order     IT     423690                                                 IP-PLUS CONSULTING, INC   098810653 10/01/18 03/31/19 $401,293.98 under OCIMS Contract.
IMMIXTECHNOLOGY, INC.
Region II IRC AV system has reached its end of NRC-HQ-11-16-E-0001 31400118F0002       Delivery / Task Order     IT     423690 life AV/end of support and requires             IP-PLUS CONSULTING, INC   098810653 10/01/18 03/31/19 $401,911.98 replacement.
098692374 05/15/18 05/14/19
16
$97,663.96 GS35F0265X NRC-HQ-7S-14-T-0001 Delivery / Task Order IT 423430 Purchase EnCase Enterprise and associated software.
IMMIXTECHNOLOGY, INC.
098692374 09/30/14 09/29/19
$251,814.01 NRC-HQ-7S-15-P-0001 N/A Purchase Order IT 423430 The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Veracode Subscription Services.
Patriot Technologies, Inc.
933945248 03/31/15 03/30/19
$449,283.68 NRC-HQ-7S-15-P-0006 N/A Purchase Order IT 423430 This is a request to purchase Fidelis XPS Sensor 1000, Command Post appliances and software.
IMPRES TECHNOLOGY SOLUTIONS, INC.
011182784 07/22/15 07/21/19
$313,842.66 31310018P0016 N/A Purchase Order OTHER/MISC 423490 To purchase Ammunition for Federal Law Enforcement Agents Lawman Supply Company Of New Jersey Inc 108243528 04/01/18 03/31/19
$11,487.28 V797P2217D NRC-HQ-84-17-T-0001 Delivery / Task Order CORP/ADMIN 423490 IGF::OT::IGF Provide services to support Automated External Defibrillator (AED) Program at NRC.
RESCUE ONE TRAINING FOR LIFE, INC.
114914752 09/26/17 09/25/19
$147,440.00 NRC-HQ-11-16-E-0001 31360018F0004 Delivery / Task Order IT 423690 Task order for Phase I of IRC systems Refresh under OCIMS Contract.
IP-PLUS CONSULTING, INC 098810653 10/01/18 03/31/19
$401,293.98 NRC-HQ-11-16-E-0001 31400118F0002 Delivery / Task Order IT 423690 Region II IRC AV system has reached its end of life AV/end of support and requires replacement.
IP-PLUS CONSULTING, INC 098810653 10/01/18 03/31/19
$401,911.98 16 16


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name               DUNS     Contract  Contract Estimated Code      Code                                                                              Number    Start End End Date     Value GSA SUPPLIES for the time frame from Jan.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31360018P0002 N/A Purchase Order OTHER/MISC 424120 GSA SUPPLIES for the time frame from Jan.
31360018P0002      N/A                  Purchase Order      OTHER/MISC  424120                                                  GSA                       964253686 01/01/18 12/31/18 $25,000.00 through Dec. 2018 IGF::OT::IGF The objective of this contract/order is to obtain #2 Diesel Fuel, Fuel Additive and Annual Fuel Sampling for the 31740018A0001      N/A                      BPA Setup          FACILITIES  424720                                                  Glenn Oil Company LLC     032969354 01/01/18 12/31/21   $5,000.00 Baldor Diesel Generator-IDLC800-2M to support the agency emergency response operations.
through Dec. 2018 GSA 964253686 01/01/18 12/31/18
Purchase radiation survey instruments to        ADVANCED DIGITAL GS35F0032Y         31740018F0008       Delivery / Task Order CORP/ADMIN   443142 support radiation detection and measurement     SOLUTIONS                 793965609 10/01/18 11/30/18 $32,000.00 needs and activities in the (DNMS) and(DRS). INTERNATIONAL This order is to procure (19) 16x20 Solid 31400118P0008      N/A                  Purchase Order      OTHER/MISC  453998 American Walnut Plaques with 2 header           Metro Trophy Company, Inc 030049431 10/01/18 01/31/19   $5,105.00 engraved plates.
$25,000.00 31740018A0001 N/A BPA Setup FACILITIES 424720 IGF::OT::IGF The objective of this contract/order is to obtain #2 Diesel Fuel, Fuel Additive and Annual Fuel Sampling for the Baldor Diesel Generator-IDLC800-2M to support the agency emergency response operations.
Retirement plaques and plaques to Nuclear Regulatory Commission families for departed NRC-HQ-84-16-P-0003 N/A                   Purchase Order       OTHER/MISC   453998                                                 CLASSIC MEDALLICS INC     061936712 09/01/16 08/31/21 $23,281.00 employees, posthumously, from the Agency.
Glenn Oil Company LLC 032969354 01/01/18 12/31/21
CONCUR TECHNOLOGIES GS-33F-Y0026       NRC-HQ-13-T-09-0001 Delivery / Task Order       IT     481111 IGF::CT::IGF E-Gov Travel Services 2 for NRC                               867262263 12/10/12 06/03/19 $5,468,315.11 INC FRANCONIA REAL ESTATE GS-23F-0202L       NRC-HQ-7N-16-T-0001 Delivery / Task Order CORP/ADMIN   484210 Employee Home Relocation Program                                           605826197 09/13/16 09/12/19 $3,984,900.00 SERVICES, INC Request Van Pool Services to accommodate approximately 20 NRC employees as detailed in 31740018P0001      N/A                  Purchase Order       OTHER/MISC  485111                                                  T, THE                   073161408 01/01/18 12/31/18 $21,600.00 the attached Statement of Work and in accordance with Executive Order 13150.
$5,000.00 GS35F0032Y 31740018F0008 Delivery / Task Order CORP/ADMIN 443142 Purchase radiation survey instruments to support radiation detection and measurement needs and activities in the (DNMS) and(DRS).
Furnish Eligible Disbursement and Credits for 31310018C0032       N/A                   Firm-fixed-price     OTHER/MISC   485999                                                 WMATA                     048855423 01/01/19 12/31/19 $5,340,000.00 NRC's Transit Subsidy Benefits Program NRC-HQ-40-14-C-0002 N/A                   Firm-fixed-price     OTHER/MISC   485999 IGF::CT::IGF Transit Subsidy Benefits Program   WMATA                     048855423 01/01/14 12/31/18 $6,300,000.00 IGF::CT::IGF (Postage for NRC's Pitney Bowes     US POSTAL SERVICE NRC-HQ-40-16-C-0003 N/A                        Cost            FACILITIES  491110                                                                            627875818 04/01/16 03/31/19 $807,125.00 Mail Processing Systems)                        (PITNEY BOWES POSTAGE)
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL 793965609 10/01/18 11/30/18
IGF::OT::IGF GS23F0170L         NRC-R3-93-16-T-0001 Delivery / Task Order CORP/ADMIN   492110                                                 FEDEX                     185743655 10/01/16 09/30/21 $12,000.00 Express Courier Services 17
$32,000.00 31400118P0008 N/A Purchase Order OTHER/MISC 453998 This order is to procure (19) 16x20 Solid American Walnut Plaques with 2 header engraved plates.
Metro Trophy Company, Inc 030049431 10/01/18 01/31/19
$5,105.00 NRC-HQ-84-16-P-0003 N/A Purchase Order OTHER/MISC 453998 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 Delivery / Task Order IT 481111 IGF::CT::IGF E-Gov Travel Services 2 for NRC CONCUR TECHNOLOGIES INC 867262263 12/10/12 06/03/19
$5,468,315.11 GS-23F-0202L NRC-HQ-7N-16-T-0001 Delivery / Task Order CORP/ADMIN 484210 Employee Home Relocation Program FRANCONIA REAL ESTATE SERVICES, INC 605826197 09/13/16 09/12/19
$3,984,900.00 31740018P0001 N/A Purchase Order OTHER/MISC 485111 Request Van Pool Services to accommodate approximately 20 NRC employees as detailed in the attached Statement of Work and in accordance with Executive Order 13150.
T, THE 073161408 01/01/18 12/31/18
$21,600.00 31310018C0032 N/A Firm-fixed-price OTHER/MISC 485999 Furnish Eligible Disbursement and Credits for NRC's Transit Subsidy Benefits Program WMATA 048855423 01/01/19 12/31/19
$5,340,000.00 NRC-HQ-40-14-C-0002 N/A Firm-fixed-price OTHER/MISC 485999 IGF::CT::IGF Transit Subsidy Benefits Program WMATA 048855423 01/01/14 12/31/18
$6,300,000.00 NRC-HQ-40-16-C-0003 N/A Cost FACILITIES 491110 IGF::CT::IGF (Postage for NRC's Pitney Bowes Mail Processing Systems)
US POSTAL SERVICE (PITNEY BOWES POSTAGE) 627875818 04/01/16 03/31/19
$807,125.00 GS23F0170L NRC-R3-93-16-T-0001 Delivery / Task Order CORP/ADMIN 492110 IGF::OT::IGF Express Courier Services FEDEX 185743655 10/01/16 09/30/21
$12,000.00 17 17


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                       Vendor Name                 DUNS     Contract  Contract Estimated Code      Code                                                                                Number    Start End End Date     Value IGF::CT::IGF Provide express and ground HTC71117DC001       NRC-HQ-40-17-T-0002 Delivery / Task Order   FACILITIES 492110 domestic delivery services to NRC's               FEDEX                     185743655 10/01/17 09/30/19 $441,600.00 Headquarters location.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value HTC71117DC001 NRC-HQ-40-17-T-0002 Delivery / Task Order FACILITIES 492110 IGF::CT::IGF Provide express and ground domestic delivery services to NRC's Headquarters location.
IGF::CT::IGF NGDS order for overnight and HTC71117DC003       NRC-HQ-40-17-T-0001 Delivery / Task Order   FACILITIES 492110                                                   UPS                       128729373 10/01/17 09/30/19 $395,600.00 ground express delivery services for the NRC Passport and visa support services for NRC NRC-HQ-7G-16-C-0001 N/A                   Firm-fixed-price     OTHER/MISC   492110                                                   Washington Express, L.L.C. 071298384 05/01/16 04/30/19 $190,801.60 travelers Newspaper subscriptions for the U.S. Nuclear 31310018P0048       N/A                   Purchase Order       OTHER/MISC   511110 Regulatory Commission                             NATIONAL NEWS AGENCY       793085143 08/06/18 08/05/19   $13,669.02 Renewal of electronic journal subscriptions to 31310018P0057       N/A                   Purchase Order           IT     511120                                                   ELSEVIER B.V.             406928382 01/01/19 12/31/19 $110,209.10 Elsevier/Science Direct titles.
FEDEX 185743655 10/01/17 09/30/19
IGF::OT::IGF Elsevier B.V. electronic journals LC14C7011           NRC-HQ-10-17-T-0001 Delivery / Task Order OTHER/MISC   511120                                                   ELSEVIER B.V.             406928382 01/01/18 12/31/18 $104,562.73 subscription available via FEDLINK NRC-HQ-10-14-P-0032 N/A                   Purchase Order       OTHER/MISC   511120 IGF::OT::IGF Wiley Electronic Journals           JOHN WILEY & SONS, INC. 001519248 01/01/15 12/31/19 $202,691.63 IGF::OT::IGF Subscription to Energy Daily NRC-HQ-10-15-C-0003 N/A                   Firm-fixed-price     OTHER/MISC   511120                                                   IHS GLOBAL INC.           620365023 01/01/16 12/31/19 $276,550.00 Electronic Newsletter PLATTS McGRAW HILL NRC-HQ-10-16-C-0004 N/A                   Firm-fixed-price         IT     511120 PLATTS Electronic Newsletter Subscription                                   078721605 12/21/16 12/20/19 $629,891.00 FINANCIAL IGF::CT::IGF ASTM Digital Online Library NRC-HQ-10-17-P-0004 N/A                   Purchase Order           IT     511120                                                   ASTM INTERNATIONAL         001993369 06/01/17 05/31/19 $132,500.00 Subscription IGF::OT::IGF License renewal for the American    AMERICAN NRC-HQ-60-17-P-0005 N/A                   Purchase Order       OTHER/MISC   511120 Psychological Association Electronic Database     PSYCHOLOGICAL             086352101 07/18/17 07/17/20   $18,875.00 for access to PsycArticles and PsycInfo.          ASSOCIATION, INC.
$441,600.00 HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery / Task Order FACILITIES 492110 IGF::CT::IGF NGDS order for overnight and ground express delivery services for the NRC UPS 128729373 10/01/17 09/30/19
Provide a site-license for the Leadership Library NRC-HQ-40-14-P-0006 N/A                   Purchase Order       OTHER/MISC   511140 on-line and paper subscriptions for Yellow       FEDERAL YELLOW BOOK       072642531 04/01/14 03/31/19 $147,734.00 Books.
$395,600.00 NRC-HQ-7G-16-C-0001 N/A Firm-fixed-price OTHER/MISC 492110 Passport and visa support services for NRC travelers Washington Express, L.L.C.
IGF::CT::IGF DHS Continuous Diagnostics and GS00T13AJA0014     NRC-HQ-10-17-O-0001       BPA Call             IT     511210                                                   ENTERPRISE SERVICES LLC   077817617 06/12/17 06/11/19 $778,547.26 Mitigation (CDM) Program NNG15SC82B         NRC-HQ-10-17-T-0003 Delivery / Task Order       IT     511210 IGF::CT::IGF BOX Technology Software             NEW TECH SOLUTIONS, INC. 020149303 10/01/17 09/30/19 $990,972.62 18
071298384 05/01/16 04/30/19
$190,801.60 31310018P0048 N/A Purchase Order OTHER/MISC 511110 Newspaper subscriptions for the U.S. Nuclear Regulatory Commission NATIONAL NEWS AGENCY 793085143 08/06/18 08/05/19
$13,669.02 31310018P0057 N/A Purchase Order IT 511120 Renewal of electronic journal subscriptions to Elsevier/Science Direct titles.
ELSEVIER B.V.
406928382 01/01/19 12/31/19
$110,209.10 LC14C7011 NRC-HQ-10-17-T-0001 Delivery / Task Order OTHER/MISC 511120 IGF::OT::IGF Elsevier B.V. electronic journals subscription available via FEDLINK ELSEVIER B.V.
406928382 01/01/18 12/31/18
$104,562.73 NRC-HQ-10-14-P-0032 N/A Purchase Order OTHER/MISC 511120 IGF::OT::IGF Wiley Electronic Journals JOHN WILEY & SONS, INC.
001519248 01/01/15 12/31/19
$202,691.63 NRC-HQ-10-15-C-0003 N/A Firm-fixed-price OTHER/MISC 511120 IGF::OT::IGF Subscription to Energy Daily Electronic Newsletter IHS GLOBAL INC.
620365023 01/01/16 12/31/19
$276,550.00 NRC-HQ-10-16-C-0004 N/A Firm-fixed-price IT 511120 PLATTS Electronic Newsletter Subscription PLATTS McGRAW HILL FINANCIAL 078721605 12/21/16 12/20/19
$629,891.00 NRC-HQ-10-17-P-0004 N/A Purchase Order IT 511120 IGF::CT::IGF ASTM Digital Online Library Subscription ASTM INTERNATIONAL 001993369 06/01/17 05/31/19
$132,500.00 NRC-HQ-60-17-P-0005 N/A Purchase Order OTHER/MISC 511120 IGF::OT::IGF License renewal for the American Psychological Association Electronic Database for access to PsycArticles and PsycInfo.
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.
086352101 07/18/17 07/17/20
$18,875.00 NRC-HQ-40-14-P-0006 N/A Purchase Order OTHER/MISC 511140 Provide a site-license for the Leadership Library on-line and paper subscriptions for Yellow Books.
FEDERAL YELLOW BOOK 072642531 04/01/14 03/31/19
$147,734.00 GS00T13AJA0014 NRC-HQ-10-17-O-0001 BPA Call IT 511210 IGF::CT::IGF DHS Continuous Diagnostics and Mitigation (CDM) Program ENTERPRISE SERVICES LLC 077817617 06/12/17 06/11/19
$778,547.26 NNG15SC82B NRC-HQ-10-17-T-0003 Delivery / Task Order IT 511210 IGF::CT::IGF BOX Technology Software NEW TECH SOLUTIONS, INC.
020149303 10/01/17 09/30/19
$990,972.62 18 18


Contract Number Order Number Contract Type     Commodity NAICS   Description                                       Vendor Name             DUNS     Contract Contract  Estimated Code    Code                                                                            Number    Start End End Date     Value Microsoft Software Licenses and Related 31310018A0002   N/A             BPA Setup         IT   511210                                                   SHI International Corp. 611429481 04/01/18 03/31/19 $15,000,000.0 Assurance/Maintenance PRISM licenses, maintenance, and professional COMPUSEARCH SOFTWARE 31310018A0004  N/A              BPA Setup          IT    511210                                                                            130698921 06/26/18 06/25/19 $4,000,000.00 services                                          SYSTEMS, INC.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018A0002 N/A BPA Setup IT 511210 Microsoft Software Licenses and Related Assurance/Maintenance SHI International Corp.
IGF::OT::IGF The vendor shall provide Skill Director's Self-31310018C0013  N/A          Firm-fixed-price  EDU & TRN  511210                                                  EDUTAINMENT MEDIA, INC. 147669415 07/19/18 07/18/20   $576,000.00 Directed Learning Engine Licenses and License Renewals IGF::OT::IGF New Purchase Order for               ELECTRIC POWER 31310018P0002  N/A          Purchase Order    TA & RES 511210                                                                            062511126 01/01/18 12/31/20   $42,450.00 IRT/CAFTA and FTREX User Agreement Licenses RESEARCH INSTITUTE, INC.
611429481 04/01/18 03/31/19
Renew e-PORTS software license subscription       INNOVATIVE SOFTWARE 31310018P0010  N/A          Purchase Order        IT    511210                                                                            079121121 02/01/18 01/31/19   $39,875.00 services for 2 users                              SOLUTIONS LLC Purchasing Grove Software annual agreement is to obtain future upgrade, technical supports 31310018P0033  N/A          Purchase Order        IT    511210                                                    GROVE SOFTWARE, INC. 195013003 06/10/18 06/09/19   $15,000.00 for health physicists and radiological engineers; and validation of expected results.
$15,000,000.00 31310018A0004 N/A BPA Setup IT 511210 PRISM licenses, maintenance, and professional services COMPUSEARCH SOFTWARE SYSTEMS, INC.
This is to obtain COMSOL software elements so that it may be used as an effective 31310018P0039  N/A          Purchase Order        IT    511210  benchmarking tool for our future MOOSE           COMSOL, INC             157041406 10/01/18 09/30/21   $26,584.00 related activities.
130698921 06/26/18 06/25/19
To renew 20 full concurrent and 90 read-only licenses for the EtQ Reliance software           ETQ MANAGEMENT 31310018P0040  N/A          Purchase Order        IT    511210                                                                            835267170 08/01/18 07/31/19   $10,099.14 (Incidents) module in support of the NRC's        CONSULTANTS, INC.
$4,000,000.00 31310018C0013 N/A Firm-fixed-price EDU & TRN 511210 IGF::OT::IGF The vendor shall provide Skill Director's Self-Directed Learning Engine Licenses and License Renewals EDUTAINMENT MEDIA, INC.
Protected Web Server (PWS).
147669415 07/19/18 07/18/20
Renewal of Maintenace for GoldSim Desktop GOLDSIM TECHNOLOGY 31310018P0058   N/A           Purchase Order       IT   511210 Standalone Licenses and Radionuclide Module                               141937297 01/01/19 12/31/19   $97,597.50 GROUP LLC Desktop Standalone Licenses Lyris Listserv for Aurea Software and Support 31310018P0068   N/A           Purchase Order       IT   511210                                                   SHI International Corp. 611429481 10/01/18 09/30/21   $22,880.82 for three years.
$576,000.00 31310018P0002 N/A Purchase Order TA & RES 511210 IGF::OT::IGF New Purchase Order for IRT/CAFTA and FTREX User Agreement Licenses ELECTRIC POWER RESEARCH INSTITUTE, INC.
Maintenance and support for Region II Ivanti Heat help desk ticketing system. Requesting a 31400118P0009  N/A          Purchase Order        IT    511210                                                    FLYCAST PARTNERS INC   004860251 10/22/18 10/21/19   $50,276.84 contract with one base year and three option years.
062511126 01/01/18 12/31/20
19
$42,450.00 31310018P0010 N/A Purchase Order IT 511210 Renew e-PORTS software license subscription services for 2 users INNOVATIVE SOFTWARE SOLUTIONS LLC 079121121 02/01/18 01/31/19
$39,875.00 31310018P0033 N/A Purchase Order IT 511210 Purchasing Grove Software annual agreement is to obtain future upgrade, technical supports for health physicists and radiological engineers; and validation of expected results.
GROVE SOFTWARE, INC.
195013003 06/10/18 06/09/19
$15,000.00 31310018P0039 N/A Purchase Order IT 511210 This is to obtain COMSOL software elements so that it may be used as an effective benchmarking tool for our future MOOSE related activities.
COMSOL, INC 157041406 10/01/18 09/30/21
$26,584.00 31310018P0040 N/A Purchase Order IT 511210 To renew 20 full concurrent and 90 read-only licenses for the EtQ Reliance software (Incidents) module in support of the NRC's Protected Web Server (PWS).
ETQ MANAGEMENT CONSULTANTS, INC.
835267170 08/01/18 07/31/19
$10,099.14 31310018P0058 N/A Purchase Order IT 511210 Renewal of Maintenace for GoldSim Desktop Standalone Licenses and Radionuclide Module Desktop Standalone Licenses GOLDSIM TECHNOLOGY GROUP LLC 141937297 01/01/19 12/31/19
$97,597.50 31310018P0068 N/A Purchase Order IT 511210 Lyris Listserv for Aurea Software and Support for three years.
SHI International Corp.
611429481 10/01/18 09/30/21
$22,880.82 31400118P0009 N/A Purchase Order IT 511210 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 10/21/19
$50,276.84 19 19


Contract Number Order Number         Contract Type       Commodity NAICS   Description                                       Vendor Name               DUNS     Contract  Contract Estimated Code    Code                                                                              Number    Start End End Date     Value GS35F0099J     NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 511210 New award for Skillsoft, the NRC's iLearn         SKILLSOFT CORPORATION   011496069 07/24/17 01/23/19 $249,576.90 Training and Development Content Library.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS35F0099J NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 511210 New award for Skillsoft, the NRC's iLearn Training and Development Content Library.
MicroPact icomplaints Annual Support and GS35F0240P     NRC-HQ-7P-15-T-0001 Delivery / Task Order     IT     511210                                                   MICROPACT, INC.         012994567 10/01/15 09/30/19 $134,103.18 Upgrade Subscription and Cloud Hosting GS35F0639N     31310018F0084       Delivery / Task Order     IT     511210 ANSYS Software License Renewal                   ANSYS, INC.             063747653 06/26/18 06/30/19 $493,065.99 Compusearch Virtual GS-35F-131GA   NRC-HQ-40-17-T-0001 Delivery / Task Order     IT     511210 VAO Subscription for AMD and regional buyer                               080590051 02/07/17 02/06/19 $97,239.00 Acquisition Office LLC staff.
SKILLSOFT CORPORATION 011496069 07/24/17 01/23/19
GLINDA: KINETIC DATA. Purchase of Kinetic NNG15SC73B      31310018F0050      Delivery / Task Order      IT    511210 Data, Inc. Kinetic Data Software License Suite   FOUR                     789007064 06/16/18 06/15/19 $48,148.55 Customer Express Maintenance KSKEP+STE This is for the renew software license - Dell NNG15SC76B      31310018F0101      Delivery / Task Order      IT    511210                                                  GMC TEK, LLC             830064882 10/01/18 09/30/19 $176,486.51 CommVault Tape Library at NRC datacenter.
$249,576.90 GS35F0240P NRC-HQ-7P-15-T-0001 Delivery / Task Order IT 511210 MicroPact icomplaints Annual Support and Upgrade Subscription and Cloud Hosting MICROPACT, INC.
The U.S. Nuclear Regulatory Commission (NRC) needs a new one year contract for its GoTo NNG15SC82B      31310018F0078      Delivery / Task Order      IT    511210 Meeting licenses, which provides the agency       NEW TECH SOLUTIONS, INC. 020149303 09/29/18 09/28/19 $97,386.00 with 200 GoTo Meeting, 200 GoTo Webinar, and 200 GoTo Training licenses.
012994567 10/01/15 09/30/19
NNG15SC82B     31310018F0127       Delivery / Task Order     IT     511210 VMware Software Licenses                         NEW TECH SOLUTIONS, INC. 020149303 10/01/19 09/30/20 $214,579.18 The NRC acquiring WhatsUp Gold would allow users to manage networks, traffic, physical       UNISTAR-SPARCO NNG15SC87B      31310018F0095      Delivery / Task Order      IT    511210                                                                            959391509 10/01/18 09/30/19 $17,172.43 servers, VMs and applications and                COMPUTERS, INC.
$134,103.18 GS35F0639N 31310018F0084 Delivery / Task Order IT 511210 ANSYS Software License Renewal ANSYS, INC.
customizable maps, dashboards and alerts.
063747653 06/26/18 06/30/19
The purpose of this requisition is to procure NNG15SD00B      31310018F0057      Delivery / Task Order      IT    511210                                                  Blue Tech Inc.           121701957 04/30/18 04/29/19 $43,560.00 Software.
$493,065.99 GS-35F-131GA NRC-HQ-40-17-T-0001 Delivery / Task Order IT 511210 VAO Subscription for AMD and regional buyer staff.
SLES: U.S. Federal Production Support/Subscription VMware vSphere 6             4 STAR TECHNOLOGIES, NNG15SD06B      31310018F0039      Delivery / Task Order      IT    511210                                                                            610109675 04/03/18 04/02/21   $9,561.66 Enterprise Plus for 4 processors for 3 years VS6- INC.
Compusearch Virtual Acquisition Office LLC 080590051 02/07/17 02/06/19
EPL-3P-SSS-F.
$97,239.00 NNG15SC73B 31310018F0050 Delivery / Task Order IT 511210 GLINDA: KINETIC DATA. Purchase of Kinetic Data, Inc. Kinetic Data Software License Suite Customer Express Maintenance KSKEP+STE FOUR 789007064 06/16/18 06/15/19
Skyhigh Networks Cloud Access Security Broker ALVAREZ & ASSOCIATES, NNG15SD19B      31310018F0081      Delivery / Task Order      IT    511210                                                                            160759135 07/17/18 07/16/19 $627,904.30 Support, Services & Licenses.                    LLC 20
$48,148.55 NNG15SC76B 31310018F0101 Delivery / Task Order IT 511210 This is for the renew software license - Dell CommVault Tape Library at NRC datacenter.
GMC TEK, LLC 830064882 10/01/18 09/30/19
$176,486.51 NNG15SC82B 31310018F0078 Delivery / Task Order IT 511210 The U.S. Nuclear Regulatory Commission (NRC) needs a new one year contract for its GoTo Meeting licenses, which provides the agency with 200 GoTo Meeting, 200 GoTo Webinar, and 200 GoTo Training licenses.
NEW TECH SOLUTIONS, INC.
020149303 09/29/18 09/28/19
$97,386.00 NNG15SC82B 31310018F0127 Delivery / Task Order IT 511210 VMware Software Licenses NEW TECH SOLUTIONS, INC.
020149303 10/01/19 09/30/20
$214,579.18 NNG15SC87B 31310018F0095 Delivery / Task Order IT 511210 The NRC acquiring WhatsUp Gold would allow users to manage networks, traffic, physical servers, VMs and applications and customizable maps, dashboards and alerts.
UNISTAR-SPARCO COMPUTERS, INC.
959391509 10/01/18 09/30/19
$17,172.43 NNG15SD00B 31310018F0057 Delivery / Task Order IT 511210 The purpose of this requisition is to procure Software.
Blue Tech Inc.
121701957 04/30/18 04/29/19
$43,560.00 NNG15SD06B 31310018F0039 Delivery / Task Order IT 511210 SLES: 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 NNG15SD19B 31310018F0081 Delivery / Task Order IT 511210 Skyhigh Networks Cloud Access Security Broker Support, Services & Licenses.
ALVAREZ & ASSOCIATES, LLC 160759135 07/17/18 07/16/19
$627,904.30 20 20


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                     Vendor Name             DUNS     Contract Contract  Estimated Code    Code                                                                          Number    Start End End Date     Value GLINDA: Quest Recovery Software for Active Directory QuestChange Auditor for AD Per Enabled User Account Maintenance               Anacapa Micro Products, NNG15SD64B          31310018F0056      Delivery / Task Order      IT    511210                                                                        556496370 06/30/18 06/29/19   $27,630.00 RenewalQCA-NPO-PS5000 QuestQuest Active        Inc.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD64B 31310018F0056 Delivery / Task Order IT 511210 GLINDA: Quest Recovery Software for Active Directory QuestChange Auditor for AD Per Enabled User Account Maintenance RenewalQCA-NPO-PS5000 QuestQuest Active Roles Server Per Enabled User Account Maintenance RenewalACD-DMX-PS5000 Anacapa Micro Products, Inc.
Roles Server Per Enabled User Account Maintenance RenewalACD-DMX-PS5000 IGF::OT::IGF Renewal of entellitrak software NRC-HQ-10-14-P-0020 N/A                   Purchase Order           IT   511210                                                 MICROPACT, INC.         012994567 10/01/14 09/30/19 $162,818.75 maintenance Splunk Enterprise and Splunk Enterprise NRC-HQ-10-16-C-0001 N/A                   Firm-fixed-price         IT     511210 Security licenses and software support for both SPEAR INCORPORATED     078409116 07/15/16 07/14/19 $838,093.32 modules.
556496370 06/30/18 06/29/19
IGF::OT::IGF Annual Software Licenses for NRC-HQ-10-16-P-0013 N/A                   Purchase Order           IT   511210 AuthorBridge a browser based, enterprise DITA STILO CORPORATION         247192941 09/19/16 09/18/19 $131,800.00 authoring tool.
$27,630.00 NRC-HQ-10-14-P-0020 N/A Purchase Order IT 511210 IGF::OT::IGF Renewal of entellitrak software maintenance MICROPACT, INC.
IGF::OT::IGF PRISM Software Support Services COMPUSEARCH SOFTWARE NRC-HQ-13-A-10-0015 NRC-HQ-40-14-O-0001       BPA Call             IT     511210                                                                         130698921 03/01/14 12/28/18 $3,098,643.06 SYSTEMS, INC.
012994567 10/01/14 09/30/19
NRC-HQ-50-16-P-0003 N/A                   Purchase Order           IT   511210 IGF::OT::IGF PORFLOW Annual License             ACRI                   038685368 07/18/16 07/17/20 $25,700.00 IGF::OT::IGF GSE Systems- purchase a maintenance, GSE Performance NRC-HQ-60-17-C-0006 N/A                   Firm-fixed-price     TA & RES 511210 support, and enhancement contract for the                               606797264 09/29/17 09/28/19 $270,490.22 Solutions, Inc NRC owned Generic Pressurized Water Reactor simulators.
$162,818.75 NRC-HQ-10-16-C-0001 N/A Firm-fixed-price IT 511210 Splunk Enterprise and Splunk Enterprise Security licenses and software support for both modules.
IGF::OT::IGF Concordance 10 user network NRC-HQ-7A-14-P-0001 N/A                   Purchase Order           IT   511210 License with maintenance along with             LEXISNEXIS             877672683 10/01/14 09/30/19 $32,097.00 Concordance Image 10- User network License Service and Maintenance Agreement with PhaseWare. Vendor will provide certified, NRC-R1-91-16-P-0009 N/A                   Purchase Order           IT   511210 expert and timely technical support in the     PHASEWARE INC           004850196 09/22/16 09/21/19   $6,897.00 maintenance and servicing of the provided software.
SPEAR INCORPORATED 078409116 07/15/16 07/14/19
IGF::OT::IGF 31510018P0001      N/A                  Purchase Order          IT    515210                                                  COMCAST                 128683799 12/14/17 12/13/18   $6,000.00 Service, Comcast Television/Internet and High Speed Internet Services. The purpose of this requisition is to purchase service and maintenance of cable television, telephony TIME WARNER CABLE 31740018P0012      N/A                  Purchase Order          IT    515210  equipment, and internet services. The period                           790784474 01/01/18 12/31/18   $9,982.68 ENTERPRISES LLC of performance includes a base period plus four one-year options.
$838,093.32 NRC-HQ-10-16-P-0013 N/A Purchase Order IT 511210 IGF::OT::IGF Annual Software Licenses for AuthorBridge a browser based, enterprise DITA authoring tool.
21
STILO CORPORATION 247192941 09/19/16 09/18/19
$131,800.00 NRC-HQ-13-A-10-0015 NRC-HQ-40-14-O-0001 BPA Call IT 511210 IGF::OT::IGF PRISM Software Support Services COMPUSEARCH SOFTWARE SYSTEMS, INC.
130698921 03/01/14 12/28/18
$3,098,643.06 NRC-HQ-50-16-P-0003 N/A Purchase Order IT 511210 IGF::OT::IGF PORFLOW Annual License ACRI 038685368 07/18/16 07/17/20
$25,700.00 NRC-HQ-60-17-C-0006 N/A Firm-fixed-price TA & RES 511210 IGF::OT::IGF 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 09/28/19
$270,490.22 NRC-HQ-7A-14-P-0001 N/A Purchase Order IT 511210 IGF::OT::IGF Concordance 10 user network License with maintenance along with Concordance Image 10- User network License LEXISNEXIS 877672683 10/01/14 09/30/19
$32,097.00 NRC-R1-91-16-P-0009 N/A Purchase Order IT 511210 Service and Maintenance Agreement with PhaseWare. Vendor will provide certified, expert and timely technical support in the maintenance and servicing of the provided software.
PHASEWARE INC 004850196 09/22/16 09/21/19
$6,897.00 31510018P0001 N/A Purchase Order IT 515210 IGF::OT::IGF Service, Comcast Television/Internet COMCAST 128683799 12/14/17 12/13/18
$6,000.00 31740018P0012 N/A Purchase Order IT 515210 and High Speed Internet Services. The purpose of this requisition is to purchase service and maintenance of cable television, telephony equipment, and internet services. The period of performance includes a base period plus four one-year options.
TIME WARNER CABLE ENTERPRISES LLC 790784474 01/01/18 12/31/18
$9,982.68 21 21


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                     Vendor Name           DUNS     Contract  Contract Estimated Code    Code                                                                        Number    Start End End Date     Value COMCAST OF POTOMAC, NRC-HQ-10-14-P-0028 N/A                   Purchase Order         IT   515210 IGF::OT::IGF Renewal of Cable-TV services.                           829747745 11/01/14 10/31/19 $32,679.00 LLC IGF::OT::IGF Telecommunications Federal Relay SPRINT COMMUNICATIONS GS00Q13NSD3000     NRC-HQ-10-16-T-0001 Delivery / Task Order     IT     517110                                                                       603493677 05/02/16 05/01/19 $10,000.00 Services                                        COMPANY L.P.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-14-P-0028 N/A Purchase Order IT 515210 IGF::OT::IGF Renewal of Cable-TV services.
RI telecommunication services to support data, voice and video connectivity.                    CAVALIER TELEPHONE, NRC-R1-91-14-P-0027 N/A                   Purchase Order         IT   517110                                                                       049007359 11/05/18 11/04/19   $97,320.00 L.L.C.
COMCAST OF POTOMAC, LLC 829747745 11/01/14 10/31/19
IGF::OT::IGF - To establish cable service with Comcast Cable Company for (1) base year and Comcast Cable NRC-R2-92-16-P-0010 N/A                  Purchase Order          IT    517110  (4) option years for the NRC Region II Office                         080425729 10/01/18 09/30/19 $68,678.17 Communications, LLC located in Atlanta, GA (including the Incident Response Center).
$32,679.00 GS00Q13NSD3000 NRC-HQ-10-16-T-0001 Delivery / Task Order IT 517110 IGF::OT::IGF Telecommunications Federal Relay Services SPRINT COMMUNICATIONS COMPANY L.P.
IGF::OT::IGF Provide Push-To-Talk Cell Phone GS35F0119P         NRC-R4-94-17-T-0001 Delivery / Task Order     IT     517210 Services for Region IV Incident Response Center VERIZON WIRELESS     968904698 01/01/17 12/31/21 $22,822.20 Establish pager service with Spok Pager Service GS35F0262T         NRC-R2-92-16-T-0001 Delivery / Task Order     IT     517210                                                 SPOK INC             139624829 12/01/15 11/30/20   $1,538.40 for (1) base year and (4) option years.
603493677 05/02/16 05/01/19
IGF::OT::IGF TTC for high speed internet        ELECTRIC POWER BOARD NRC-HQ-10-17-P-0006 N/A                   Purchase Order         IT   517210                                                                       007920739 07/01/17 06/30/19 $19,439.64 services.                                        OF CHATTANOOGA IGF::CL,CT::IGF Portable Two-Way Radio NRC-HQ-40-14-C-0010 N/A                   Firm-fixed-price       IT     517210                                                 PEGASUS RADIO CORP. 036838274 07/01/14 06/30/19 $473,475.46 Emergency Communications System.
$10,000.00 NRC-R1-91-14-P-0027 N/A Purchase Order IT 517110 RI telecommunication services to support data, voice and video connectivity.
IGF::OT::IGF Request procurement of Service &
CAVALIER TELEPHONE, L.L.C.
NRC-R4-94-16-P-0016 N/A                   Purchase Order         IT   517210 Maintenance contract to support Region 4         ROCKWELL COLLINS INC 060605883 07/01/16 06/30/19   $44,750.00 Rockwell Collins HF-ALE Radio.
049007359 11/05/18 11/04/19
Cable TV services. Provide the RI office with 31360018P0017      N/A                  Purchase Order          IT    517311  outside communication of the news.               VERIZON             107212169 07/10/18 07/09/19 $10,680.00 IGF::CT::IGF IGF::OT::IGF Request Land Line Telephone Services for Callaway (CAL) power plant for the KINGDOM TELEPHONE 31740018P0003      N/A                  Purchase Order          IT    517311                                                                        008772030 01/01/18 12/31/18   $6,996.00 resident office, U. S. Nuclear Regulatory        INTERNET SERVICES Commission, Region IV. Includes Caller ID .
$97,320.00 NRC-R2-92-16-P-0010 N/A Purchase Order IT 517110 IGF::OT::IGF - To establish cable service with Comcast Cable Company for (1) base year and (4) option years for the NRC Region II Office located in Atlanta, GA (including the Incident Response Center).
Provide service to 25 PC Air Cards, 1 year GS35F0119P          31360018F0002      Delivery / Task Order    IT    517312 contract.                                       VERIZON WIRELESS     968904698 03/01/18 02/28/19 $12,500.00 Sterling Computers NNG15SC89B         31310018F0142       Delivery / Task Order     IT     517910 To procure equipment for the SVTC                                     938836541 10/18/18 10/17/19 $226,931.82 Corporation 22
Comcast Cable Communications, LLC 080425729 10/01/18 09/30/19
$68,678.17 GS35F0119P NRC-R4-94-17-T-0001 Delivery / Task Order IT 517210 IGF::OT::IGF Provide Push-To-Talk Cell Phone Services for Region IV Incident Response Center VERIZON WIRELESS 968904698 01/01/17 12/31/21
$22,822.20 GS35F0262T NRC-R2-92-16-T-0001 Delivery / Task Order IT 517210 Establish pager service with Spok Pager Service for (1) base year and (4) option years.
SPOK INC 139624829 12/01/15 11/30/20
$1,538.40 NRC-HQ-10-17-P-0006 N/A Purchase Order IT 517210 IGF::OT::IGF TTC for high speed internet services.
ELECTRIC POWER BOARD OF CHATTANOOGA 007920739 07/01/17 06/30/19
$19,439.64 NRC-HQ-40-14-C-0010 N/A Firm-fixed-price IT 517210 IGF::CL,CT::IGF Portable Two-Way Radio Emergency Communications System.
PEGASUS RADIO CORP.
036838274 07/01/14 06/30/19
$473,475.46 NRC-R4-94-16-P-0016 N/A Purchase Order IT 517210 IGF::OT::IGF Request procurement of Service &
Maintenance contract to support Region 4 Rockwell Collins HF-ALE Radio.
ROCKWELL COLLINS INC 060605883 07/01/16 06/30/19
$44,750.00 31360018P0017 N/A Purchase Order IT 517311 Cable TV services. Provide the RI office with outside communication of the news.
IGF::CT::IGF VERIZON 107212169 07/10/18 07/09/19
$10,680.00 31740018P0003 N/A Purchase Order IT 517311 IGF::OT::IGF Request Land Line Telephone Services for Callaway (CAL) power plant for the resident office, U. S. Nuclear Regulatory Commission, Region IV. Includes Caller ID.
KINGDOM TELEPHONE INTERNET SERVICES 008772030 01/01/18 12/31/18
$6,996.00 GS35F0119P 31360018F0002 Delivery / Task Order IT 517312 Provide service to 25 PC Air Cards, 1 year contract.
VERIZON WIRELESS 968904698 03/01/18 02/28/19
$12,500.00 NNG15SC89B 31310018F0142 Delivery / Task Order IT 517910 To procure equipment for the SVTC Sterling Computers Corporation 938836541 10/18/18 10/17/19
$226,931.82 22 22


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                     Vendor Name               DUNS     Contract  Contract Estimated Code    Code                                                                            Number    Start End End Date     Value Upgrade the HOO Database and provide options for a new version of eLibrary both NRC-HQ-11-16-E-0001 31310018F0157       Delivery / Task Order     IT     517910                                                 IP-PLUS CONSULTING, INC 098810653 10/01/18 09/30/19 $337,752.21 systems must run in a virtual environment. Add an extra paging microphone.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-16-E-0001 31310018F0157 Delivery / Task Order IT 517910 Upgrade the HOO Database and provide options for a new version of eLibrary both systems must run in a virtual environment. Add an extra paging microphone.
Issue a new contract for Integrated Services Digital Network (ISDN) and Basic Rate Interface (BRI) lines required to support secure Video 31360018P0011      N/A                  Purchase Order          IT    517911                                                  VERIZON                 007913171 05/01/18 04/30/20   $8,322.00 Teleconferencing (SVTC) and ISDN line service for STE phones.
IP-PLUS CONSULTING, INC 098810653 10/01/18 09/30/19
Annual renewal of Avaya PASS - Technology       ALTUS TECHNICAL 31360018P0019      N/A                  Purchase Order          IT    517911                                                                          183610851 08/13/18 08/12/19 $38,516.23 Support and Maintenance Support.                SOLUTIONS, LLC IGF::CL::IGF U. S. Nuclear Regulatory Commission, Region IV PBX Maintenance and       Ziegler Communications, 31740018P0013      N/A                  Purchase Order          IT    517911                                                                          962462961 01/09/18 01/08/19 $151,817.06 Support                                        LLC IGF::OT::IGF The purpose of this modification is to GS25F0062L         NRC-R2-92-16-T-0001 Delivery / Task Order     IT     517911                                                 XEROX                   039860122 12/15/15 12/14/18 $278,741.16 incorporate the GSA operating lease termination ceiling charge schedule.
$337,752.21 31360018P0011 N/A Purchase Order IT 517911 Issue a new contract for Integrated Services Digital Network (ISDN) and Basic Rate Interface (BRI) lines required to support secure Video Teleconferencing (SVTC) and ISDN line service for STE phones.
ALTUS TECHNICAL NRC-R1-91-16-C-0002 N/A                   Firm-fixed-price       IT     517911 IGF::CL::IGF New BCM50 Contract S                                       183610851 09/30/16 09/29/19 $342,075.56 SOLUTIONS, LLC General Dynamics Mission 31310018C0021       N/A                   Firm-fixed-price       IT     517919 COMSEC Equipment Purchase                                               011364531 09/14/18 05/31/26 $264,680.00 Systems, Inc.
VERIZON 007913171 05/01/18 04/30/20
ILLINOIS DEPARTMENT OF Law Enforcement Agencies Data System 31310018P0022       N/A                   Purchase Order         IT   517919                                                 INNOVATION &             080384677 05/16/18 05/15/19 $10,736.40 (LEADS) connectivity for NRC Region III TECHNOLOGY IGF::CT::IGF T MOBILE USA for Secure Cell GS35F0503M         NRC-HQ-11-17-T-0001 Delivery / Task Order     IT     517919                                                 T-MOBILE USA, INC       068528376 08/14/17 08/13/20   $16,428.00 Phone Services IGF::CT::IGF Purchase Polycom equipment and     IRON BOW TECHNOLOGIES, NNG15SC41B          31310018F0046      Delivery / Task Order    IT    517919                                                                          827714507 04/19/18 04/18/19   $35,563.57 services                                        LLC LOGISTICS SYSTEMS GS35F0477Y         NRC-HQ-10-14-T-0001 Delivery / Task Order     IT     518210 Document Processing Center Support Services                             131903333 08/05/14 08/04/19 $7,482,691.00 INCORPORATED 23
$8,322.00 31360018P0019 N/A Purchase Order IT 517911 Annual renewal of Avaya PASS - Technology Support and Maintenance Support.
ALTUS TECHNICAL SOLUTIONS, LLC 183610851 08/13/18 08/12/19
$38,516.23 31740018P0013 N/A Purchase Order IT 517911 IGF::CL::IGF U. S. Nuclear Regulatory Commission, Region IV PBX Maintenance and Support Ziegler Communications, LLC 962462961 01/09/18 01/08/19
$151,817.06 GS25F0062L NRC-R2-92-16-T-0001 Delivery / Task Order IT 517911 IGF::OT::IGF The purpose of this modification is to incorporate the GSA operating lease termination ceiling charge schedule.
XEROX 039860122 12/15/15 12/14/18
$278,741.16 NRC-R1-91-16-C-0002 N/A Firm-fixed-price IT 517911 IGF::CL::IGF New BCM50 Contract S ALTUS TECHNICAL SOLUTIONS, LLC 183610851 09/30/16 09/29/19
$342,075.56 31310018C0021 N/A Firm-fixed-price IT 517919 COMSEC Equipment Purchase General Dynamics Mission Systems, Inc.
011364531 09/14/18 05/31/26
$264,680.00 31310018P0022 N/A Purchase Order IT 517919 Law Enforcement Agencies Data System (LEADS) connectivity for NRC Region III ILLINOIS DEPARTMENT OF INNOVATION &
TECHNOLOGY 080384677 05/16/18 05/15/19
$10,736.40 GS35F0503M NRC-HQ-11-17-T-0001 Delivery / Task Order IT 517919 IGF::CT::IGF T MOBILE USA for Secure Cell Phone Services T-MOBILE USA, INC 068528376 08/14/17 08/13/20
$16,428.00 NNG15SC41B 31310018F0046 Delivery / Task Order IT 517919 IGF::CT::IGF Purchase Polycom equipment and services IRON BOW TECHNOLOGIES, LLC 827714507 04/19/18 04/18/19
$35,563.57 GS35F0477Y NRC-HQ-10-14-T-0001 Delivery / Task Order IT 518210 Document Processing Center Support Services LOGISTICS SYSTEMS INCORPORATED 131903333 08/05/14 08/04/19
$7,482,691.00 23 23


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name               DUNS     Contract Contract  Estimated Code    Code                                                                            Number    Start End End Date     Value IGF::OT::IGF -New award to purchase software assurance services for Microsoft SharePoint server, Microsoft Project server, and Microsoft MINBURN TECHNOLOGY GS35F309AA          NRC-HQ-10-16-T-0001 Delivery / Task Order      IT    518210 Windows server. The Software Assurance                                   965431815  07/15/16  07/14/19  $34,009.73 GROUP, LLC provides NRC with upgrades, 24x7 telephone and web support for each server for a period of three years.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS35F309AA NRC-HQ-10-16-T-0001 Delivery / Task Order IT 518210 IGF::OT::IGF -New award to purchase software assurance services for Microsoft SharePoint server, Microsoft Project server, and Microsoft Windows server. The Software Assurance provides NRC with upgrades, 24x7 telephone and web support for each server for a period of three years.
IGF::CL::IGF Region IV Audio Visual NRC-R4-94-17-C-0002 N/A                   Firm-fixed-price         IT     518210                                                 3LINKS TECHNOLOGIES, INC 015229300 12/09/16 12/08/18 $284,829.31 Maintenance Support.
MINBURN TECHNOLOGY GROUP, LLC 965431815 07/15/16 07/14/19
access to 3.8-million records with an accompanying set of PDF files.
$34,009.73 NRC-R4-94-17-C-0002 N/A Firm-fixed-price IT 518210 IGF::CL::IGF Region IV Audio Visual Maintenance Support.
CURTISS-WRIGHT FLOW 31310018P0018      N/A                  Purchase Order        TA & RES 519120                                                                            800577582 03/20/18 03/19/19   $25,000.00 CONTROL CORPORATION Annual Subscription for ASM electronic 31310018P0037       N/A                   Purchase Order           IT   519130                                                   ASM INTERNATIONAL       004207486 08/01/18 07/31/19   $7,087.00 handbooks and Corrosion Analysis Database WEST, A THOMSON GS-02F-026DA       NRC-HQ-7A-16-T-0001 Delivery / Task Order CORP/ADMIN 519130 IGF::OT::IGF CLEAR On-line subscription services                         148508286 10/01/16 09/30/19 $30,019.56 REUTERS BUSINESS GS35F0404K         31310018F0124       Delivery / Task Order OTHER/MISC 519130 CyberFEDS Annual Subscription                   LRP PUBLICATIONS, INC. 085698900 10/01/18 12/31/19 $16,029.00 IGF::OT::IGF Support the cyberFEDS on the web GS35F0404K         NRC-HQ-84-16-T-0001 Delivery / Task Order   EDU & TRN 519130                                                 LRP PUBLICATIONS, INC. 085698900 09/30/16 09/29/19 $35,496.00 subscription.
3LINKS TECHNOLOGIES, INC 015229300 12/09/16 12/08/18
To renew the Office of the Chief Information GS35F5014H          31310018F0021      Delivery / Task Order      IT    519130                                                  GARTNER, INC.           097220180 03/01/18 02/28/19 $79,363.00 Officer Gartner subscription.
$284,829.31 31310018P0018 N/A Purchase Order TA & RES 519120 access to 3.8-million records with an accompanying set of PDF files.
LC14C7126           31310018F0019       Delivery / Task Order       IT     519130 Legislative Database Subscription               CQ-ROLL CALL, INC.       780247644 01/23/18 12/31/18 $59,993.00 NRC requires a subscription with OCLC for LCFDL16C0024       31310018F0066       Delivery / Task Order       IT     519130 cataloging services and to request materials     OCLC, Inc.               063587745 07/01/18 06/30/19   $3,676.42 from other libraries (ILL).
CURTISS-WRIGHT FLOW CONTROL CORPORATION 800577582 03/20/18 03/19/19
IGF::CT::IGF Subscription to E&E Daily, NRC-HQ-10-17-P-0019 N/A                   Purchase Order           IT   519130                                                   E & E PUBLISHING         019841324 10/01/17 09/30/19 $86,645.00 Greenwire, E&E News PM Subscription to Environment and Energy Report THE BUREAU OF NATIONAL NRC-HQ-10-17-P-0020 N/A                   Purchase Order           IT   519130                                                                           003244084 10/01/17 09/30/19 $77,185.00 AFFAIRS, INC.
$25,000.00 31310018P0037 N/A Purchase Order IT 519130 Annual Subscription for ASM electronic handbooks and Corrosion Analysis Database ASM INTERNATIONAL 004207486 08/01/18 07/31/19
IGF::OT::IGF Webcast Support Services for NRC NRC-HQ-40-17-C-0008 N/A                   Firm-fixed-price         IT     519130                                                 Immersive Concepts, LLC 969960637 01/01/18 02/28/19 $2,547,532.40 Headquarters IGF::OT::IGF Electronic News Clipping and NRC-HQ-7K-15-C-0003 N/A                   Firm-fixed-price         IT     519130                                                 BULLETIN NEWS           827749289 03/01/15 02/28/19 $942,250.95 Social Media Analytic Services 24
$7,087.00 GS-02F-026DA NRC-HQ-7A-16-T-0001 Delivery / Task Order CORP/ADMIN 519130 IGF::OT::IGF CLEAR On-line subscription services WEST, A THOMSON REUTERS BUSINESS 148508286 10/01/16 09/30/19
$30,019.56 GS35F0404K 31310018F0124 Delivery / Task Order OTHER/MISC 519130 CyberFEDS Annual Subscription LRP PUBLICATIONS, INC.
085698900 10/01/18 12/31/19
$16,029.00 GS35F0404K NRC-HQ-84-16-T-0001 Delivery / Task Order EDU & TRN 519130 IGF::OT::IGF Support the cyberFEDS on the web subscription.
LRP PUBLICATIONS, INC.
085698900 09/30/16 09/29/19
$35,496.00 GS35F5014H 31310018F0021 Delivery / Task Order IT 519130 To renew the Office of the Chief Information Officer Gartner subscription.
GARTNER, INC.
097220180 03/01/18 02/28/19
$79,363.00 LC14C7126 31310018F0019 Delivery / Task Order IT 519130 Legislative Database Subscription CQ-ROLL CALL, INC.
780247644 01/23/18 12/31/18
$59,993.00 LCFDL16C0024 31310018F0066 Delivery / Task Order IT 519130 NRC requires a subscription with OCLC for cataloging services and to request materials from other libraries (ILL).
OCLC, Inc.
063587745 07/01/18 06/30/19
$3,676.42 NRC-HQ-10-17-P-0019 N/A Purchase Order IT 519130 IGF::CT::IGF Subscription to E&E Daily, Greenwire, E&E News PM E & E PUBLISHING 019841324 10/01/17 09/30/19
$86,645.00 NRC-HQ-10-17-P-0020 N/A Purchase Order IT 519130 Subscription to Environment and Energy Report THE BUREAU OF NATIONAL AFFAIRS, INC.
003244084 10/01/17 09/30/19
$77,185.00 NRC-HQ-40-17-C-0008 N/A Firm-fixed-price IT 519130 IGF::OT::IGF Webcast Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 01/01/18 02/28/19
$2,547,532.40 NRC-HQ-7K-15-C-0003 N/A Firm-fixed-price IT 519130 IGF::OT::IGF Electronic News Clipping and Social Media Analytic Services BULLETIN NEWS 827749289 03/01/15 02/28/19
$942,250.95 24 24


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                   Vendor Name                     DUNS     Contract  Contract Estimated Code      Code                                                                                Number    Start End End Date     Value IGF::CT::IGF Information and Records NRC-HQ-10-17-C-0001 N/A                   Firm-fixed-price         IT     519190 Management (IRM) Policy and Guidance         BarnAllen Technologies, Inc. 829601645 07/31/17 07/30/19 $905,256.24 Support Services IGF::OT::IGF Annual CIS Benchmarks End User NRC-HQ-7S-15-C-0001 N/A                   Firm-fixed-price         IT     519190                                               CIS                           197891240 01/04/16 01/03/20   $45,000.00 Membership GSA SmartPay 3 Task Order for Purchase, GS36FGA001         31310018F0089       Delivery / Task Order CORP/ADMIN   522110                                               U.S. BANCORP                   006213482 07/09/18 11/29/22     $0.00 Travel, and Fleet Card Services GSA Task Order for Commercial Credit Card    CITIBANK SOUTH DAKOTA NRC-DR-08-0174     N/A                   Purchase Order       CORP/ADMIN   522210                                                                             054353644 05/29/08 11/29/18     $0.00 Service                                      N.A.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-17-C-0001 N/A Firm-fixed-price IT 519190 IGF::CT::IGF Information and Records Management (IRM) Policy and Guidance Support Services BarnAllen Technologies, Inc.
Administration Support Services for NRC Child 31310018C0016       N/A                   Firm-fixed-price     CORP/ADMIN   522320                                               First Financial Associates Inc 608148995 09/01/18 08/31/19 $288,401.00 Care Subsidy Program Administration Support Services for NRC Child DECISIONPOINT 31310018C0036       N/A                   Firm-fixed-price     CORP/ADMIN   522320                                                                             967175071 10/01/18 09/30/19 $278,381.00 Care Subsidy Program                          CORPORATION IGF::OT::IGF                                  GRIFFIN CAPITAL NRC-R3-93-17-P-0024 N/A                   Purchase Order       OTHER/MISC   531312                                                                             048300631 02/01/17 10/31/18   $11,100.00 HVAC, After Hours/Storage Cage                CORPORATION 31360018P0003       N/A                   Purchase Order       FACILITIES 532112 GSA Vehicle Lease for Jan. Through Dec. 2018 GSA                           964253686 01/01/18 12/31/18   $40,000.00 IGF::OT::IGF Leasing of three (3) Ford F-450 NRC-HQ-11-15-P-0003 N/A                   Purchase Order       OTHER/MISC   532120                                               AUTOFLEX, INC                 194849865 11/01/15 10/30/18 $109,620.00 trucks to support the MILES Program.
829601645 07/31/17 07/30/19
IGF::OT::IGF GS-00F-0002V       NRC-R3-93-15-T-0001 Delivery / Task Order       IT     532420 Copiers, Canon - 8/EA                         CANON U.S.A., INC.             116194192 10/01/15 09/30/20   $23,069.69 IGF::OT::IGF GS-00F-0002V       NRC-R3-93-15-T-0002 Delivery / Task Order       IT     532420                                               CANON U.S.A., INC.             116194192 12/01/15 11/30/20   $24,590.19 Copiers, Canon - 2/EA IGF::OT::IGF                                  CANON FINANCIAL GS-00F-0002V       NRC-R3-93-15-T-0003 Delivery / Task Order       IT     532420                                                                             021974928 10/01/15 09/30/20   $52,069.69 Canon Copier - 8/EA                          SERVICES, INC.
$905,256.24 NRC-HQ-7S-15-C-0001 N/A Firm-fixed-price IT 519190 IGF::OT::IGF Annual CIS Benchmarks End User Membership C I S 197891240 01/04/16 01/03/20
IGF::OT::IGF                                  CANON FINANCIAL GS-00F-0002V       NRC-R3-93-15-T-0005 Delivery / Task Order       IT     532420                                                                             021974928 12/01/15 11/30/20   $58,590.19 Copiers, Canon - 2/EA                        SERVICES, INC.
$45,000.00 GS36FGA001 31310018F0089 Delivery / Task Order CORP/ADMIN 522110 GSA SmartPay 3 Task Order for Purchase, Travel, and Fleet Card Services U.S. BANCORP 006213482 07/09/18 11/29/22
IGF::OT::IGF, IBM Software Licenses for the GS-35F-0312U       NRC-HQ-10-16-T-0001 Delivery / Task Order       IT     532420                                               FOUR                           789007064 01/01/16 12/31/18 $12,561,371.0 U.S. Nuclear Regulatory Commission (NRC)
$0.00 NRC-DR-08-0174 N/A Purchase Order CORP/ADMIN 522210 GSA Task Order for Commercial Credit Card Service CITIBANK SOUTH DAKOTA N.A.
IBM Disposal and Governance Management for NRC-HQ-11-A-33-0013 NRC-HQ-10-15-O-0005       BPA Call             IT     532420 IT User Value Unit License + Software         FOUR                           789007064 05/04/15 05/03/19 $256,252.60 Subscription & Support 12 Months 25
054353644 05/29/08 11/29/18
$0.00 31310018C0016 N/A Firm-fixed-price CORP/ADMIN 522320 Administration Support Services for NRC Child Care Subsidy Program First Financial Associates Inc 608148995 09/01/18 08/31/19
$288,401.00 31310018C0036 N/A Firm-fixed-price CORP/ADMIN 522320 Administration Support Services for NRC Child Care Subsidy Program DECISIONPOINT CORPORATION 967175071 10/01/18 09/30/19
$278,381.00 NRC-R3-93-17-P-0024 N/A Purchase Order OTHER/MISC 531312 IGF::OT::IGF HVAC, After Hours/Storage Cage GRIFFIN CAPITAL CORPORATION 048300631 02/01/17 10/31/18
$11,100.00 31360018P0003 N/A Purchase Order FACILITIES 532112 GSA Vehicle Lease for Jan. Through Dec. 2018 GSA 964253686 01/01/18 12/31/18
$40,000.00 NRC-HQ-11-15-P-0003 N/A Purchase Order OTHER/MISC 532120 IGF::OT::IGF Leasing of three (3) Ford F-450 trucks to support the MILES Program.
AUTOFLEX, INC 194849865 11/01/15 10/30/18
$109,620.00 GS-00F-0002V NRC-R3-93-15-T-0001 Delivery / Task Order IT 532420 IGF::OT::IGF Copiers, Canon - 8/EA CANON U.S.A., INC.
116194192 10/01/15 09/30/20
$23,069.69 GS-00F-0002V NRC-R3-93-15-T-0002 Delivery / Task Order IT 532420 IGF::OT::IGF Copiers, Canon - 2/EA CANON U.S.A., INC.
116194192 12/01/15 11/30/20
$24,590.19 GS-00F-0002V NRC-R3-93-15-T-0003 Delivery / Task Order IT 532420 IGF::OT::IGF Canon Copier - 8/EA CANON FINANCIAL SERVICES, INC.
021974928 10/01/15 09/30/20
$52,069.69 GS-00F-0002V NRC-R3-93-15-T-0005 Delivery / Task Order IT 532420 IGF::OT::IGF Copiers, Canon - 2/EA CANON FINANCIAL SERVICES, INC.
021974928 12/01/15 11/30/20
$58,590.19 GS-35F-0312U NRC-HQ-10-16-T-0001 Delivery / Task Order IT 532420 IGF::OT::IGF, IBM Software Licenses for the U.S. Nuclear Regulatory Commission (NRC)
FOUR 789007064 01/01/16 12/31/18
$12,561,371.00 NRC-HQ-11-A-33-0013 NRC-HQ-10-15-O-0005 BPA Call IT 532420 IBM Disposal and Governance Management for IT User Value Unit License + Software Subscription & Support 12 Months FOUR 789007064 05/04/15 05/03/19
$256,252.60 25 25


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name                 DUNS   Contract Contract  Estimated Code    Code                                                                              Number    Start End End Date     Value IGF::OT::IGF This acquisition is to obtain expert legal     KATOR PARKS & WEISER P NRC-HQ-30-17-C-0001 N/A                      Labor-hour        CONSULTING  541110                                                                            116373101 12/01/16 11/30/19 $149,670.00 assistance to the NRC, OIG in time sensitive    LLC matters IGF::OT::IGF Financial Internal Controls GS23F8152H         NRC-HQ-7N-14-T-0001 Delivery / Task Order CORP/ADMIN 541211                                                 ERNST & YOUNG LLP         095347159 12/20/13 12/19/18 $1,158,875.73 Monitoring and Support GS00F136CA         NRC-HQ-7N-16-T-0001 Delivery / Task Order CORP/ADMIN 541219 IGF::CL::IGF Financial Operations Services     DEVA & ASSOCIATES PC       789017506 05/01/13 10/31/18 $5,501,788.94 IGF::OT::IGF Transportation Audit Services. GSA requires that GBLs be pre-audited by an GS23F0095K          NRC-HQ-7N-15-T-0001 Delivery / Task Order  OTHER/MISC  541219 outside party prior to payment. GSA has a list C T LOGISTICS             010838738 02/23/15 02/22/19   $7,500.00 of vendors for these services at SIN 520-10 A GSA FSS BPA Call Order for accounting and NRC-HQ-7N-17-A-0003 31310018F0049             BPA Call         CORP/ADMIN 541219                                                 DEVA & ASSOCIATES PC       789017506 06/01/18 05/31/19 $196,850.76 financial services for OCFO Risk-Informed Reviews of Instrumentation and    Innovative Engineering and 31310018C0034       N/A                 Time-and-materials     TA & RES 541330                                                                           969386098 09/28/18 09/27/22 $836,146.00 Control Systems/Components.                    Safety Solutions, LLC Award for the provision of Stand-Alone BWR 31310018P0066      N/A                    Purchase Order          IT    541330  Severe Accident Simulator Maintenance           Cory's Thunder, Inc.       362767100 10/01/18 09/30/19 $35,000.00 Environment at TTC IGF::CT::IGF Reviews of NRC Licensee GS00F010CA         NRC-HQ-50-16-T-0002 Delivery / Task Order   TA & RES 541330                                                 ICF Incorporated, L.L.C. 72648579 05/06/16 05/05/19 $582,147.00 Decommissioning Financial Assurance GS00F351CA         NRC-HQ-20-16-T-0001 Delivery / Task Order   TA & RES 541330 GFE Examination and Grading Support             SONALYSTS, INC.             77317766 09/30/16 04/30/19 $753,414.21 IGF::CL::IGF University of Texas at Austin GS23F0110M         NRC-HQ-20-14-T-0001 Delivery / Task Order   TA & RES 541330                                                 ENERGY RESEARCH, INC.     621211259 09/30/14 09/29/19 $161,015.74 License Renewal Review IGF::OT::IGF - Technical Support for the NRCs GS23F0110M         NRC-HQ-60-14-T-0001 Delivery / Task Order   TA & RES 541330 Development of a Vogtle Units 1 & 2 Low-       ENERGY RESEARCH, INC.     621211259 06/09/14 06/08/19 $359,468.36 Power & Shutdown Level 2 PRA IGF::OT::IGF - Technical Support Services for WREATHWOOD GROUP ,
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-30-17-C-0001 N/A Labor-hour CONSULTING 541110 IGF::OT::IGF This acquisition is to obtain expert legal assistance to the NRC, OIG in time sensitive matters KATOR PARKS & WEISER P LLC 116373101 12/01/16 11/30/19
GS-23F-0372K       NRC-HQ-60-15-T-0001 Delivery / Task Order   TA & RES 541330 Human Reliability Analysis                                                 614496128 05/29/15 05/28/19 $146,980.90 THE 26
$149,670.00 GS23F8152H NRC-HQ-7N-14-T-0001 Delivery / Task Order CORP/ADMIN 541211 IGF::OT::IGF Financial Internal Controls Monitoring and Support ERNST & YOUNG LLP 095347159 12/20/13 12/19/18
$1,158,875.73 GS00F136CA NRC-HQ-7N-16-T-0001 Delivery / Task Order CORP/ADMIN 541219 IGF::CL::IGF Financial Operations Services DEVA & ASSOCIATES PC 789017506 05/01/13 10/31/18
$5,501,788.94 GS23F0095K NRC-HQ-7N-15-T-0001 Delivery / Task Order OTHER/MISC 541219 IGF::OT::IGF Transportation Audit Services. GSA requires that GBLs be pre-audited by an outside party prior to payment. GSA has a list of vendors for these services at SIN 520-10 C T LOGISTICS 010838738 02/23/15 02/22/19
$7,500.00 NRC-HQ-7N-17-A-0003 31310018F0049 BPA Call CORP/ADMIN 541219 A GSA FSS BPA Call Order for accounting and financial services for OCFO DEVA & ASSOCIATES PC 789017506 06/01/18 05/31/19
$196,850.76 31310018C0034 N/A Time-and-materials TA & RES 541330 Risk-Informed Reviews of Instrumentation and Control Systems/Components.
Innovative Engineering and Safety Solutions, LLC 969386098 09/28/18 09/27/22
$836,146.00 31310018P0066 N/A Purchase Order IT 541330 Award for the provision of Stand-Alone BWR Severe Accident Simulator Maintenance Environment at TTC Cory's Thunder, Inc.
362767100 10/01/18 09/30/19
$35,000.00 GS00F010CA NRC-HQ-50-16-T-0002 Delivery / Task Order TA & RES 541330 IGF::CT::IGF Reviews of NRC Licensee Decommissioning Financial Assurance ICF Incorporated, L.L.C.
72648579 05/06/16 05/05/19
$582,147.00 GS00F351CA NRC-HQ-20-16-T-0001 Delivery / Task Order TA & RES 541330 GFE Examination and Grading Support SONALYSTS, INC.
77317766 09/30/16 04/30/19
$753,414.21 GS23F0110M NRC-HQ-20-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::CL::IGF University of Texas at Austin License Renewal Review ENERGY RESEARCH, INC.
621211259 09/30/14 09/29/19
$161,015.74 GS23F0110M NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF - Technical Support for the NRCs Development of a Vogtle Units 1 & 2 Low-Power & Shutdown Level 2 PRA ENERGY RESEARCH, INC.
621211259 06/09/14 06/08/19
$359,468.36 GS-23F-0372K NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF - Technical Support Services for Human Reliability Analysis WREATHWOOD GROUP,
THE 614496128 05/29/15 05/28/19
$146,980.90 26 26


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                         Vendor Name           DUNS     Contract Contract  Estimated Code    Code                                                                            Number    Start End End Date     Value IGF::OT::IGF Information Assurance and Security (IAS) support services and Information Assurance Operations Services (IAOS) to ensure Federal NRC-HQ-11-15-C-0002 N/A                      Labor-hour            IT    541330 Information Security Management Act (FISMA) MYSTEK SYSTEMS, INC           100532360 04/02/15 01/15/19 $3,086,459.42 compliance and Department of Defense compliance on Nuclear Regulatory Commissions Secure Communications Information Technology (IT) systems.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-15-C-0002 N/A Labor-hour IT 541330 IGF::OT::IGF Information Assurance and Security (IAS) support services and Information Assurance Operations Services (IAOS) to ensure Federal Information Security Management Act (FISMA) compliance and Department of Defense compliance on Nuclear Regulatory Commissions Secure Communications Information Technology (IT) systems.
IGF::OT::IGF: Thermal Hydraulic Experimental and Model Development. This task order will be for Advance Two-Phase Instrumentation:
MYSTEK SYSTEMS, INC 100532360 04/02/15 01/15/19
NRC-HQ-13-C-04-0022 NRC-HQ-60-14-T-0001 Delivery / Task Order   TA & RES 541330                                                     PURDUE UNIVERSITY    072051394  09/12/14  12/31/18  $863,887.00 Experimental Support for TRACE Model Development.
$3,086,459.42 NRC-HQ-13-C-04-0022 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF: Thermal Hydraulic Experimental and Model Development. This task order will be for Advance Two-Phase Instrumentation:
IGF::OT::IGF -This task order is for acquisition of experimental data that is necessary to improve NRC-HQ-13-C-04-0022 NRC-HQ-60-15-T-0001 Delivery / Task Order  TA & RES  541330                                                    PURDUE UNIVERSITY     072051394 06/01/15 12/31/18 $1,072,990.00 the inverted annular and inverted slug film boiling models in the TRACE code.
Experimental Support for TRACE Model Development.
IGF::OT::IGF Maintenance of NRC Computer            INFORMATION SYSTEMS NRC-HQ-60-14-E-0002 N/A                 Cost-plus-fixed-fee   TA & RES 541330                                                                           150135445 02/20/14 02/19/19 $6,000,000.00 Codes                                              LABORATORIES, INC.
PURDUE UNIVERSITY 072051394 09/12/14 12/31/18
IGF::OT::IGF Maintenance of NRC Computer            INFORMATION SYSTEMS NRC-HQ-60-14-E-0002 NRC-HQ-60-14-T-0001 Delivery / Task Order   TA & RES 541330                                                                           150135445 02/20/14 02/19/19 $4,833,236.93 Codes - First Task Order                            LABORATORIES, INC.
$863,887.00 NRC-HQ-13-C-04-0022 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF -This task order is for acquisition of experimental data that is necessary to improve the inverted annular and inverted slug film boiling models in the TRACE code.
IGF::OT::IGF This is to support User Need NRR-2016-006, Assess Methods for Large System INFORMATION SYSTEMS NRC-HQ-60-14-E-0002 NRC-HQ-60-17-T-0001 Delivery / Task Order   TA & RES 541330 Code Performance Evaluation and Uncertainty                               150135445 09/14/17 02/19/20 $348,543.00 LABORATORIES, INC.
PURDUE UNIVERSITY 072051394 06/01/15 12/31/18
Quantification using the TRACE code to Demonstrate Proof-of-Principle IGF::CT::IGF - Technical Support for Code NRC-HQ-60-15-A-0001 N/A                     BPA Setup         TA & RES 541330                                                     ENERGY RESEARCH, INC. 621211259 09/08/15 09/07/19 $4,908,331.30 Applications for Reactor Systems II (CARS II).
$1,072,990.00 NRC-HQ-60-14-E-0002 N/A Cost-plus-fixed-fee TA & RES 541330 IGF::OT::IGF Maintenance of NRC Computer Codes INFORMATION SYSTEMS LABORATORIES, INC.
IGF::CL,CT::IGF - Provides technical assistance in the updating of the Browns Ferry TRACE model for Maximum Extended Load Line Limit NRC-HQ-60-15-A-0001 31310018F0003            BPA Call          TA & RES  541330                                                    ENERGY RESEARCH, INC. 621211259 01/18/18 01/31/19 $364,480.98 Analysis Plus (MELLLA+) and the development of a TRACE model for the Sequoyah nuclear power plant.
150135445 02/20/14 02/19/19
Provides for the updating of MELCOR AP1000 NRC-HQ-60-15-A-0001 31310018F0059             BPA Call         TA & RES 541330 Containment Model                                   ENERGY RESEARCH, INC. 621211259 07/02/18 01/15/19 $66,855.40 27
$6,000,000.00 NRC-HQ-60-14-E-0002 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF Maintenance of NRC Computer Codes - First Task Order INFORMATION SYSTEMS LABORATORIES, INC.
150135445 02/20/14 02/19/19
$4,833,236.93 NRC-HQ-60-14-E-0002 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF This is to support User Need NRR-2016-006, Assess Methods for Large System Code Performance Evaluation and Uncertainty Quantification using the TRACE code to Demonstrate Proof-of-Principle INFORMATION SYSTEMS LABORATORIES, INC.
150135445 09/14/17 02/19/20
$348,543.00 NRC-HQ-60-15-A-0001 N/A BPA Setup TA & RES 541330 IGF::CT::IGF - Technical Support for Code Applications for Reactor Systems II (CARS II).
ENERGY RESEARCH, INC.
621211259 09/08/15 09/07/19
$4,908,331.30 NRC-HQ-60-15-A-0001 31310018F0003 BPA Call TA & RES 541330 IGF::CL,CT::IGF - Provides technical assistance in the updating of the Browns Ferry TRACE model for Maximum Extended Load Line Limit Analysis Plus (MELLLA+) and the development of a TRACE model for the Sequoyah nuclear power plant.
ENERGY RESEARCH, INC.
621211259 01/18/18 01/31/19
$364,480.98 NRC-HQ-60-15-A-0001 31310018F0059 BPA Call TA & RES 541330 Provides for the updating of MELCOR AP1000 Containment Model ENERGY RESEARCH, INC.
621211259 07/02/18 01/15/19
$66,855.40 27 27


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                     Vendor Name                 DUNS     Contract Contract  Estimated Code    Code                                                                              Number    Start End End Date     Value Updating of the TRACE models, along with an update of the MAKECHAN-2 code and the NRC-HQ-60-15-A-0001 31310018F0092              BPA Call        TA & RES  541330 development of TRACE user guidelines for the   ENERGY RESEARCH, INC.     621211259 09/10/18 08/31/19 $446,662.10 CHAN and Containment components.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-60-15-A-0001 31310018F0092 BPA Call TA & RES 541330 Updating of the TRACE models, along with an update of the MAKECHAN-2 code and the development of TRACE user guidelines for the CHAN and Containment components.
Technical Assistance for Commercial Nuclear NRC-HQ-60-15-E-0002 N/A                 Cost-plus-fixed-fee   TA & RES 541330 Power Plant Probabilistic Risk Assessment       ENERGY RESEARCH, INC.     621211259 09/30/15 09/29/20 $968,750.00 IGF::OT::IGF Technical Assistance for the Full-Scope Site NRC-HQ-60-15-E-0002 31310018F0029       Delivery / Task Order   TA & RES 541330 Level 3 Probabilistic Risk Assessment (PRA)     ENERGY RESEARCH, INC.     621211259 03/01/18 08/31/20 $321,851.05 Project.
ENERGY RESEARCH, INC.
Technical Assistance for Commercial Nuclear NRC-HQ-60-15-E-0002 NRC-HQ-60-15-T-0001 Delivery / Task Order   TA & RES 541330 Power Plant Probabilistic Risk Assessment Tasks ENERGY RESEARCH, INC.     621211259 09/30/15 03/01/19 $109,816.82 IGF::OT::IGF Technical Assistance for Commercial Nuclear Innovative Engineering and NRC-HQ-60-15-E-0003 N/A                 Cost-plus-fixed-fee   TA & RES 541330 Power Plant Probabilistic Risk Assessment Tasks                           969386098 09/30/15 09/29/20 $968,750.00 Safety Solutions, LLC IGF::OT::IGF Technical Assistance for Commercial Nuclear Innovative Engineering and NRC-HQ-60-15-E-0003 NRC-HQ-60-15-T-0001 Delivery / Task Order   TA & RES 541330 Power Plant Probabilistic Risk Assessment Tasks                           969386098 09/30/15 01/31/19 $173,918.19 Safety Solutions, LLC IGF::OT::IGF IGF::OT::IGF Title: Computational Fluid Dynamics (CFD)
621211259 09/10/18 08/31/19
Modeling and Simulation Support for NRC-HQ-60-15-E-0004 N/A                  Indefinite-quantity    TA & RES  541330 Containment and Mixing Studies
$446,662.10 NRC-HQ-60-15-E-0002 N/A Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment IGF::OT::IGF ENERGY RESEARCH, INC.
621211259 09/30/15 09/29/20
$968,750.00 NRC-HQ-60-15-E-0002 31310018F0029 Delivery / Task Order TA & RES 541330 Technical Assistance for the Full-Scope Site Level 3 Probabilistic Risk Assessment (PRA)
Project.
ENERGY RESEARCH, INC.
621211259 03/01/18 08/31/20
$321,851.05 NRC-HQ-60-15-E-0002 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF ENERGY RESEARCH, INC.
621211259 09/30/15 03/01/19
$109,816.82 NRC-HQ-60-15-E-0003 N/A Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF Innovative Engineering and Safety Solutions, LLC 969386098 09/30/15 09/29/20
$968,750.00 NRC-HQ-60-15-E-0003 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF Innovative Engineering and Safety Solutions, LLC 969386098 09/30/15 01/31/19
$173,918.19 NRC-HQ-60-15-E-0004 N/A Indefinite-quantity TA & RES 541330 IGF::OT::IGF
 
==Title:==
Computational Fluid Dynamics (CFD)
Modeling and Simulation Support for Containment and Mixing Studies  


== Description:==
== Description:==
ITERATIVE METHODS, LLC     079743940 09/30/15 09/29/20 $287,877.00 Knowledgeable of FLUENT code, perform sensitivity studies, and develop models of systems NRC-HQ-60-17-C-0008 N/A                   Firm-fixed-price     TA & RES 541330 IGF::OT::IGF - HEAF 2 Support - Electrical     BRENDAN STANTON, INC.     049250756 09/27/17 09/26/19 $573,000.00 IGF::OT::IGF NRC-HQ-7G-14-C-0001 N/A                 Time-and-materials     TA & RES 541330                                                 Qi Tech LLC               609224683 09/29/14 09/28/19 $12,258,402.4 International Regulatory Assistance IGF::OT::IGF GEOCHEMISTRY SERVICES, NRC-HQ-84-16-C-0005 N/A                   Firm-fixed-price   EDU & TRN 541330 Provide a training course on the Geochemical                               962782251 09/01/16 08/31/19   $94,800.00 LLC Modeling Code.
Knowledgeable of FLUENT code, perform sensitivity studies, and develop models of systems ITERATIVE METHODS, LLC 079743940 09/30/15 09/29/20
28
$287,877.00 NRC-HQ-60-17-C-0008 N/A Firm-fixed-price TA & RES 541330 IGF::OT::IGF - HEAF 2 Support - Electrical BRENDAN STANTON, INC.
049250756 09/27/17 09/26/19
$573,000.00 NRC-HQ-7G-14-C-0001 N/A Time-and-materials TA & RES 541330 IGF::OT::IGF International Regulatory Assistance Qi Tech LLC 609224683 09/29/14 09/28/19
$12,258,402.49 NRC-HQ-84-16-C-0005 N/A Firm-fixed-price EDU & TRN 541330 IGF::OT::IGF Provide a training course on the Geochemical Modeling Code.
GEOCHEMISTRY SERVICES, LLC 962782251 09/01/16 08/31/19
$94,800.00 28 28


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                   Vendor Name             DUNS     Contract Contract  Estimated Code    Code                                                                        Number    Start End End Date     Value To furnish all labor, equipment and materials to provide calibration, preventative         RADIATION SAFETY &
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31360018P0012 N/A Purchase Order OTHER/MISC 541380 To furnish all labor, equipment and materials to provide calibration, preventative maintenance and repair of survey instruments.
31360018P0012      N/A                    Purchase Order      OTHER/MISC  541380                                                                      804681252 05/01/18 04/30/19   $8,564.00 maintenance and repair of survey instruments. CONTROL SERVICES, INC.
IGC::OT::IGC RADIATION SAFETY &
IGC::OT::IGC ALERE TOXICOLOGY NRC-HQ-13-C-10-0029 N/A                 Time-and-materials   CORP/ADMIN 541380 Urine testing and storage services                                   039430749 03/01/13 05/31/19   $302,404.31 SERVICES, INC.
CONTROL SERVICES, INC.
IGF::OT::IGF GS-10F-0248V       NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN 541490                                               ERGOWORKS CONSULTING   938807005 08/01/15 07/31/19   $212,748.00 New Ergonomic Program contract .
804681252 05/01/18 04/30/19
The objective of this contract is to provide continued support for the development of new APPLIED PROGRAMMING 31310018C0004      N/A                      Labor-hour          TA & RES  541511 SNAP code and feature plug-ins, as well as to                       092982854 03/12/18 03/11/23 $2,620,471.18 TECHNOLOGY INC maintain the existing plug-ins to reflect changes in the supported analytic codes.
$8,564.00 NRC-HQ-13-C-10-0029 N/A Time-and-materials CORP/ADMIN 541380 Urine testing and storage services ALERE TOXICOLOGY SERVICES, INC.
The vendor shall maintain, distribute and improve the VARSKIN computer code which Renaissance Code 31310018C0026      N/A                  Time-and-materials      TA & RES  541511 includes maintenance, invoicing, continued                           081103725 09/27/18 09/26/23   $728,960.00 Development, LLC software quality assurance, VARSKIN user support and training under RAMP.
039430749 03/01/13 05/31/19
IGF::CT::IGF AutoCAD Software Maintenance 31310018P0021      N/A                    Purchase Order          IT    541511                                                DLT SOLUTIONS, LLC     786468199 03/28/18 03/27/19   $12,807.79 Renewal LIVERMORE SOFTWARE Livermore Software (LS-Dyna) - New 31310018P0029      N/A                    Purchase Order          IT    541511                                                TECHNOLOGY             193521978 06/01/18 05/31/19   $63,000.00 Procurement CORPORATION Space Planning and Property Management COUNTERPOINTE GS00Q17GWD2230     31310018F0036       Delivery / Task Order       IT     541511 System (SPMS) Development, Support and                               185389504 04/01/18 03/31/19   $309,551.80 SOLUTIONS INC.
$302,404.31 GS-10F-0248V NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN 541490 IGF::OT::IGF New Ergonomic Program contract.
Maintenance GS06F0641Z         NRC-HQ-10-14-T-0001 Delivery / Task Order       IT     541511 OCIO Cyber Security Program Support Services MAR, INCORPORATED     062021639 02/21/14 02/20/20 $36,975,589.2 New contract award for Technical Support for the Symbolic Nuclear Analysis INFORMATION SYSTEMS GS23F0060L          31310018F0143      Delivery / Task Order    TA & RES  541511 Package/Radionuclide Transport, Removal and                         960756138 09/24/18 09/23/23   $765,563.07 LABORATORIES, INC.
ERGOWORKS CONSULTING 938807005 08/01/15 07/31/19
Dose Estimation (SNAP/RADTRAD)Computer Code" IGF::CT::IGF ColdFusion Software Maintenance GS35F0119Y         NRC-HQ-10-17-T-0001 Delivery / Task Order       IT     541511                                               Emergent, LLC         781797712 12/01/16 11/30/18   $51,842.25 Platinum Support for 15 licenses CFD Hardware - High Performance Linux GS35F0192K         31310018F0110       Delivery / Task Order       IT     541511                                               ASPEN SYSTEMS, INC. 102529773 08/22/18 08/21/19   $99,566.48 Cluster (II) 29
$212,748.00 31310018C0004 N/A Labor-hour TA & RES 541511 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.
APPLIED PROGRAMMING TECHNOLOGY INC 092982854 03/12/18 03/11/23
$2,620,471.18 31310018C0026 N/A Time-and-materials TA & RES 541511 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 09/26/23
$728,960.00 31310018P0021 N/A Purchase Order IT 541511 IGF::CT::IGF AutoCAD Software Maintenance Renewal DLT SOLUTIONS, LLC 786468199 03/28/18 03/27/19
$12,807.79 31310018P0029 N/A Purchase Order IT 541511 Livermore Software (LS-Dyna) - New Procurement LIVERMORE SOFTWARE TECHNOLOGY CORPORATION 193521978 06/01/18 05/31/19
$63,000.00 GS00Q17GWD2230 31310018F0036 Delivery / Task Order IT 541511 Space Planning and Property Management System (SPMS) Development, Support and Maintenance COUNTERPOINTE SOLUTIONS INC.
185389504 04/01/18 03/31/19
$309,551.80 GS06F0641Z NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541511 OCIO Cyber Security Program Support Services MAR, INCORPORATED 062021639 02/21/14 02/20/20
$36,975,589.25 GS23F0060L 31310018F0143 Delivery / Task Order TA & RES 541511 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 09/23/23
$765,563.07 GS35F0119Y NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF ColdFusion Software Maintenance Platinum Support for 15 licenses Emergent, LLC 781797712 12/01/16 11/30/18
$51,842.25 GS35F0192K 31310018F0110 Delivery / Task Order IT 541511 CFD Hardware - High Performance Linux Cluster (II)
ASPEN SYSTEMS, INC.
102529773 08/22/18 08/21/19
$99,566.48 29 29


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name             DUNS     Contract  Contract Estimated Code    Code                                                                          Number    Start End End Date     Value IGF::CT::IGF EnCase Endpoint Security and E-GS35F0511T         NRC-HQ-10-17-T-0001 Delivery / Task Order       IT     541511                                                 EC AMERICA, INC.       017573259 09/30/17 09/29/19 $207,359.05 Discovery License SMS Maintenance IGF::OT::IGF IT Project Management Support GS35F496BA         NRC-HQ-10-17-T-0001 Delivery / Task Order       IT     541511 and Development PMM 2.0, FEDPASS, GID           Northramp LLC           966657970 04/05/17 04/04/19 $980,803.87 applications Sterling Computers NNG15SC89B         NRC-HQ-10-17-T-0001 Delivery / Task Order       IT     541511 IGF::CT::IGF Workstation and Laptop Purchase                           938836541 10/01/17 09/30/20 $113,217.16 Corporation IGF::CT::IGF VeriSign-branded Intercede MyID NNG15SD27B         NRC-HQ-40-17-T-0001 Delivery / Task Order       IT     541511                                                 V3GATE,LLC             808862598 10/01/17 09/30/19 $290,967.48 PIV IDMS NNG15SD31B         31310018F0055       Delivery / Task Order       IT     541511 IGF::CT::IGF Category 6 UPT Black Patch Cables I3 FEDERAL, LLC         785013215 05/08/18 05/07/19   $1,320.00 BUSINESS INTEGRA IGF::OT::IGF Cyber Monitoring and Incident NRC-HQ-10-16-C-0003 N/A                   Firm-fixed-price         IT     541511                                                 TECHNOLOGY SOLUTIONS,   114425536 09/30/16 09/30/19 $3,045,640.00 Response Contract INC IGF::OT::IGF SLES Document Maintenance NRC-HQ-10-16-P-0011 N/A                   Purchase Order           IT   541511                                                 BIT DIRECT INC         968839642 10/01/16 09/30/19 $686,664.95 Renewal IGF::CT::IGF Renewal Maintenance Services for NRC-HQ-10-17-P-0011 N/A                   Purchase Order           IT   541511                                                 NMS IMAGING, INC       072649791 09/15/17 09/14/19 $14,184.11 UScan equipment IGF::OT::IGF Annual license, training and NRC-HQ-50-15-C-0001 N/A                   Firm-fixed-price         IT     541511 technical support for the Safer Systems Hazmat SAFER SYSTEMS, LLC       620806224 09/30/15 09/29/19 $223,425.00 Responder Software Program.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS35F0511T NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF EnCase Endpoint Security and E-Discovery License SMS Maintenance EC AMERICA, INC.
LIVERMORE SOFTWARE NRC-HQ-50-17-P-0002 N/A                   Purchase Order           IT   541511 IGF::CT::IGF LS/DYNA licenses                   TECHNOLOGY             193521978 06/01/17 05/31/19 $57,000.00 CORPORATION IGF::CT::IGF HP Design Jet Z5600 Printer 3 Year REPROGRAPHIC PRODUCTS NRC-HQ-50-17-P-0003 N/A                   Purchase Order           IT   541511                                                                         623683547 10/01/17 09/30/20   $4,093.22 HW Support                                      GROUP, INC.
017573259 09/30/17 09/29/19
IGF::CT::IGF Goldsim Desktop Standalone with    GOLDSIM TECHNOLOGY NRC-HQ-50-17-P-0004 N/A                   Purchase Order           IT   541511                                                                         141937297 01/01/18 12/31/18 $32,532.50 RT Module Annual Maintenance                    GROUP LLC IGF::CT::IGF Multi-Dimensional Physics          GUIDE STAR ENGINEERING, NRC-HQ-60-17-C-0007 N/A                   Firm-fixed-price       TA & RES 541511                                                                         785149787 09/29/17 09/28/19 $630,436.05 Implementation into FAST                        LLC IGF::OT::IGF 35 Seats of unlimited usage to the WEST, A THOMSON NRC-HQ-7C-14-P-0001 N/A                   Purchase Order       OTHER/MISC 541511 default West LegalEdcenter library for a base                           148508286 02/13/14 02/12/19   $60,725.24 REUTERS BUSINESS year and 4, 1-year options.
$207,359.05 GS35F496BA NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 IGF::OT::IGF IT Project Management Support and Development PMM 2.0, FEDPASS, GID applications Northramp LLC 966657970 04/05/17 04/04/19
IGF::CT::IGF Labor and Employment Legal Case NRC-HQ-7C-17-P-0001 N/A                   Purchase Order       CORP/ADMIN 541511                                                 ARMEDIA LLC             133097183 02/01/18 01/31/19   $5,200.00 management System OGC-CMS 30
$980,803.87 NNG15SC89B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF Workstation and Laptop Purchase Sterling Computers Corporation 938836541 10/01/17 09/30/20
$113,217.16 NNG15SD27B NRC-HQ-40-17-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF VeriSign-branded Intercede MyID PIV IDMS V3GATE,LLC 808862598 10/01/17 09/30/19
$290,967.48 NNG15SD31B 31310018F0055 Delivery / Task Order IT 541511 IGF::CT::IGF Category 6 UPT Black Patch Cables I3 FEDERAL, LLC 785013215 05/08/18 05/07/19
$1,320.00 NRC-HQ-10-16-C-0003 N/A Firm-fixed-price IT 541511 IGF::OT::IGF Cyber Monitoring and Incident Response Contract BUSINESS INTEGRA TECHNOLOGY SOLUTIONS, INC 114425536 09/30/16 09/30/19
$3,045,640.00 NRC-HQ-10-16-P-0011 N/A Purchase Order IT 541511 IGF::OT::IGF SLES Document Maintenance Renewal BIT DIRECT INC 968839642 10/01/16 09/30/19
$686,664.95 NRC-HQ-10-17-P-0011 N/A Purchase Order IT 541511 IGF::CT::IGF Renewal Maintenance Services for UScan equipment NMS IMAGING, INC 072649791 09/15/17 09/14/19
$14,184.11 NRC-HQ-50-15-C-0001 N/A Firm-fixed-price IT 541511 IGF::OT::IGF Annual license, training and technical support for the Safer Systems Hazmat Responder Software Program.
SAFER SYSTEMS, LLC 620806224 09/30/15 09/29/19
$223,425.00 NRC-HQ-50-17-P-0002 N/A Purchase Order IT 541511 IGF::CT::IGF LS/DYNA licenses LIVERMORE SOFTWARE TECHNOLOGY CORPORATION 193521978 06/01/17 05/31/19
$57,000.00 NRC-HQ-50-17-P-0003 N/A Purchase Order IT 541511 IGF::CT::IGF HP Design Jet Z5600 Printer 3 Year HW Support REPROGRAPHIC PRODUCTS GROUP, INC.
623683547 10/01/17 09/30/20
$4,093.22 NRC-HQ-50-17-P-0004 N/A Purchase Order IT 541511 IGF::CT::IGF Goldsim Desktop Standalone with RT Module Annual Maintenance GOLDSIM TECHNOLOGY GROUP LLC 141937297 01/01/18 12/31/18
$32,532.50 NRC-HQ-60-17-C-0007 N/A Firm-fixed-price TA & RES 541511 IGF::CT::IGF Multi-Dimensional Physics Implementation into FAST GUIDE STAR ENGINEERING, LLC 785149787 09/29/17 09/28/19
$630,436.05 NRC-HQ-7C-14-P-0001 N/A Purchase Order OTHER/MISC 541511 IGF::OT::IGF 35 Seats of unlimited usage to the default West LegalEdcenter library for a base year and 4, 1-year options.
WEST, A THOMSON REUTERS BUSINESS 148508286 02/13/14 02/12/19
$60,725.24 NRC-HQ-7C-17-P-0001 N/A Purchase Order CORP/ADMIN 541511 IGF::CT::IGF Labor and Employment Legal Case management System OGC-CMS ARMEDIA LLC 133097183 02/01/18 01/31/19
$5,200.00 30 30


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                     Vendor Name           DUNS     Contract Contract  Estimated Code    Code                                                                        Number    Start End End Date     Value IGF::OT::IGF The Advisory Committee on WEBWORLD NRC-HQ-7R-16-C-0001 N/A                       Labor-hour           IT     541511 Reactor Safeguards (ACRS)WebACTS Database                             957461023 06/24/16 06/23/19 $107,542.92 TECHNOLOGIES, INC.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-7R-16-C-0001 N/A Labor-hour IT 541511 IGF::OT::IGF The Advisory Committee on Reactor Safeguards (ACRS)WebACTS Database Maintenance Support WEBWORLD TECHNOLOGIES, INC.
Maintenance Support Independent Evaluation of NRC's 31310018C0015       N/A                   Firm-fixed-price       IT     541512                                                 RMA Associates, LLC   828489554 08/03/18 08/02/19 $816,094.00 Implementation of FISMA 2014.
957461023 06/24/16 06/23/19
SIEMENS PRODUCT To purchase a yearly license key for STAR-CCM 31310018P0055      N/A                    Purchase Order          IT    541512                                                  LIFECYCLEMANAGEMENT   010712847 08/22/18 08/21/19 $37,945.40
$107,542.92 31310018C0015 N/A Firm-fixed-price IT 541512 Independent Evaluation of NRC's Implementation of FISMA 2014.
                                                                                + Power Session SOFTWARE 1 GS06F0899Z         NRC-HQ-13-T-33-0001 Delivery / Task Order     IT     541512 IGF::OT::IGF Meta System Help Desk Support     AQIWO, INC.           124458493 12/01/12 11/30/19 $2,714,997.08 IGF::OT::IGF -Helpdesk and Application Support GS35F0331X         NRC-HQ-13-F-10-0001 Delivery / Task Order   TA & RES 541512 for the U.S. Nuclear Regulatory Commission's   AEEC, LLC             036279193 07/29/13 07/28/19 $4,620,653.97 Strategic Acquisition System (STAQS.)
RMA Associates, LLC 828489554 08/03/18 08/02/19
IGF::CT::IGF Development, modernization and CHAINBRIDGE SOLUTIONS NRC-HQ-40-16-C-0016 N/A                       Labor-hour           IT     541512 enhancements for the NRC's Physical Security                         791357200 08/10/16 08/09/19 $995,755.20 INCORPORATED Adjudication and Tracking System (PSATS)
$816,094.00 31310018P0055 N/A Purchase Order IT 541512 To purchase a yearly license key for STAR-CCM  
LEXISNEXIS SPECIAL NRC-HQ-40-16-C-0018 N/A                   Firm-fixed-price       IT     541512 Inquiry and Assignee Subscription Service                             136723967 09/01/16 08/31/19 $282,474.00 SERVICES INC ASLBP Hearing Room Refresh DYNAMIC SYSTEMS NRC-HQ-7D-14-C-0002 N/A                 Indefinite-quantity       IT     541512                                                                       616762019 07/07/14 08/20/19 $1,176,835.89 INTEGRATION, INC.
+ Power Session SIEMENS PRODUCT LIFECYCLEMANAGEMENT SOFTWARE 1 010712847 08/22/18 08/21/19
IGF::OT::IGF Maintenance and Hardware          DYNAMIC SYSTEMS NRC-HQ-7D-14-C-0002 NRC-HQ-7D-15-T-0001 Delivery / Task Order     IT     541512                                                                       616762019 08/27/15 08/26/19 $377,800.00 Enhancements for Hearing Room Refresh          INTEGRATION, INC.
$37,945.40 GS06F0899Z NRC-HQ-13-T-33-0001 Delivery / Task Order IT 541512 IGF::OT::IGF Meta System Help Desk Support AQIWO, INC.
IGF::OT::IGF To work on NRC ETS1 historical    CONCUR TECHNOLOGIES NRC-HQ-7N-14-P-0003 N/A                   Purchase Order         IT   541512                                                                       867262263 09/29/14 06/03/19 $81,079.07 data archiving & reporting.                    INC IGF::OT::IGF Budget Formulation System ADI STRATEGIES NRC-HQ-7N-16-A-0003 N/A                       BPA Setup           IT   541512 Operations, Maintenace and Enhancement                               152240037 09/30/16 04/14/19 $7,000,000.00 INCORPORATED Support IGF::OT::IGF This is a non-personal services contract to provide simulator hardware maintenance NRC-HQ-84-14-C-0006 N/A                   Firm-fixed-price       IT     541512                                                 ESP                  849193107  09/30/14  09/29/19 $2,343,544.00 support for simulators located at the NRC's Technical Training Center (TTC) in Chattanooga, Tennessee.
124458493 12/01/12 11/30/19
31
$2,714,997.08 GS35F0331X NRC-HQ-13-F-10-0001 Delivery / Task Order TA & RES 541512 IGF::OT::IGF -Helpdesk and Application Support for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)
AEEC, LLC 036279193 07/29/13 07/28/19
$4,620,653.97 NRC-HQ-40-16-C-0016 N/A Labor-hour IT 541512 IGF::CT::IGF Development, modernization and enhancements for the NRC's Physical Security Adjudication and Tracking System (PSATS)
CHAINBRIDGE SOLUTIONS INCORPORATED 791357200 08/10/16 08/09/19
$995,755.20 NRC-HQ-40-16-C-0018 N/A Firm-fixed-price IT 541512 Inquiry and Assignee Subscription Service LEXISNEXIS SPECIAL SERVICES INC 136723967 09/01/16 08/31/19
$282,474.00 NRC-HQ-7D-14-C-0002 N/A Indefinite-quantity IT 541512 ASLBP Hearing Room Refresh DYNAMIC SYSTEMS INTEGRATION, INC.
616762019 07/07/14 08/20/19
$1,176,835.89 NRC-HQ-7D-14-C-0002 NRC-HQ-7D-15-T-0001 Delivery / Task Order IT 541512 IGF::OT::IGF Maintenance and Hardware Enhancements for Hearing Room Refresh DYNAMIC SYSTEMS INTEGRATION, INC.
616762019 08/27/15 08/26/19
$377,800.00 NRC-HQ-7N-14-P-0003 N/A Purchase Order IT 541512 IGF::OT::IGF To work on NRC ETS1 historical data archiving & reporting.
CONCUR TECHNOLOGIES INC 867262263 09/29/14 06/03/19
$81,079.07 NRC-HQ-7N-16-A-0003 N/A BPA Setup IT 541512 IGF::OT::IGF Budget Formulation System Operations, Maintenace and Enhancement Support ADI STRATEGIES INCORPORATED 152240037 09/30/16 04/14/19
$7,000,000.00 NRC-HQ-84-14-C-0006 N/A Firm-fixed-price IT 541512 IGF::OT::IGF This is a non-personal services contract to provide simulator hardware maintenance support for simulators located at the NRC's Technical Training Center (TTC) in Chattanooga, Tennessee.
E S P 849193107 09/30/14 09/29/19
$2,343,544.00 31 31


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                   Vendor Name               DUNS     Contract  Contract   Estimated Code    Code                                                                          Number    Start End End Date       Value IGF::CT::IGF Re-host simulation software for the Combustion Engineering simulator, replace simulator executive software, provide a       GSE Performance NRC-HQ-84-14-C-0008 N/A                    Firm-fixed-price        IT    541512                                                                        606797264 09/30/14 09/29/19   $3,142,436.50 simulated reactor protection system and      Solutions, Inc replace the existing input/output system hardware and software IGF::OT::IGF Contract for maintenance and upgrade of the NRC-HQ-84-15-C-0002 N/A                         Cost           EDU & TRN 541512                                               MEDIATECH, INC.           787058437 02/01/15 01/31/20   $158,178.60 classroom multimedia equipment in the TTC's classrooms.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-84-14-C-0008 N/A Firm-fixed-price IT 541512 IGF::CT::IGF Re-host simulation software for the Combustion Engineering simulator, replace simulator executive software, provide a simulated reactor protection system and replace the existing input/output system hardware and software GSE Performance Solutions, Inc 606797264 09/30/14 09/29/19
MICROSOFT CORPORATION 31310018C0033       N/A                       Labor-hour           IT     541513 Microsoft Consulting Services                 SITZ IN REDMOND           081466849 10/01/18 09/30/19   $1,415,345.00 CORPORATION IGF::OT::IGF Professional Development Center  PREMIER MANAGEMENT GS00F0003X         NRC-HQ-84-16-T-0001 Delivery / Task Order CORP/ADMIN 541513                                                                         142540058 09/12/16 09/11/19   $1,367,800.00 (PDC) Operations and Training Support        CORPORATION IGF::OT::IGF Video Teleconference support services at the U.S. Nuclear Regulatory GS-06F-1101Z       NRC-HQ-10-17-T-0002 Delivery / Task Order       IT     541513                                               3LINKS TECHNOLOGIES, INC 015229300 01/31/18 01/30/19   $999,932.12 Commission.
$3,142,436.50 NRC-HQ-84-15-C-0002 N/A Cost EDU & TRN 541512 IGF::OT::IGF Contract for maintenance and upgrade of the classroom multimedia equipment in the TTC's classrooms.
NTT DATA Services Federal NRC-33-11-325       NRC-HQ-10-14-T-0003 Delivery / Task Order       IT     541513 IT Infrastructure Support Services                                     175344753 06/17/14 12/31/18 $223,414,609.7 Government, Inc.
MEDIATECH, INC.
IGF::OT::IGF Managed Print Services (MPS) at NRC-HQ-10-17-E-0002 N/A                   Firm-fixed-price               541513                                               Chenega Logistics, LLC   784258134 09/25/17 09/24/22   $4,000,000.00 NRC IGF::CT::IGF CGI Momentum Software Licenses, Hosting, Operations and Maintenance , and 31310018D0004      N/A                  Indefinite-quantity        IT    541519 Help Desk Support for NRCs Financial         CGI FEDERAL INC.         145969783 02/01/18 01/31/23 $31,225,760.0 Accounting Information and Management Integrated System (FAIMIS) 31310018D0004       31310018F0032       Delivery / Task Order       IT     541519 FAIMIS Support Services                       CGI FEDERAL INC.         145969783 02/01/18 01/31/19 $25,958,040.9 31310018D0004       31310018F0134       Delivery / Task Order       IT     541519 Ebilling Support Services for the NRC         CGI FEDERAL INC.         145969783 10/01/18 09/30/19   $4,608,602.35 31310018D0004       31310018F0165       Delivery / Task Order       IT     541519 FAIMIS 7.6.1 UPGRADE                         CGI FEDERAL INC.         145969783 10/01/18 05/31/19   $1,707,846.83 STAQS PYSEL Development for FAIMIS 31310018D0004       31310018F0175       Delivery / Task Order       IT     541519                                               CGI FEDERAL INC.         145969783 10/01/18 09/30/19   $60,000.00 Integration 32
787058437 02/01/15 01/31/20
$158,178.60 31310018C0033 N/A Labor-hour IT 541513 Microsoft Consulting Services MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 081466849 10/01/18 09/30/19
$1,415,345.00 GS00F0003X NRC-HQ-84-16-T-0001 Delivery / Task Order CORP/ADMIN 541513 IGF::OT::IGF Professional Development Center (PDC) Operations and Training Support PREMIER MANAGEMENT CORPORATION 142540058 09/12/16 09/11/19
$1,367,800.00 GS-06F-1101Z NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541513 IGF::OT::IGF Video Teleconference support services at the U.S. Nuclear Regulatory Commission.
3LINKS TECHNOLOGIES, INC 015229300 01/31/18 01/30/19
$999,932.12 NRC-33-11-325 NRC-HQ-10-14-T-0003 Delivery / Task Order IT 541513 IT Infrastructure Support Services NTT DATA Services Federal Government, Inc.
175344753 06/17/14 12/31/18
$223,414,609.70 NRC-HQ-10-17-E-0002 N/A Firm-fixed-price 541513 IGF::OT::IGF Managed Print Services (MPS) at NRC Chenega Logistics, LLC 784258134 09/25/17 09/24/22
$4,000,000.00 31310018D0004 N/A Indefinite-quantity IT 541519 IGF::CT::IGF CGI Momentum Software Licenses, Hosting, Operations and Maintenance, and Help Desk Support for NRCs Financial Accounting Information and Management Integrated System (FAIMIS)
CGI FEDERAL INC.
145969783 02/01/18 01/31/23
$31,225,760.00 31310018D0004 31310018F0032 Delivery / Task Order IT 541519 FAIMIS Support Services CGI FEDERAL INC.
145969783 02/01/18 01/31/19
$25,958,040.95 31310018D0004 31310018F0134 Delivery / Task Order IT 541519 Ebilling Support Services for the NRC CGI FEDERAL INC.
145969783 10/01/18 09/30/19
$4,608,602.35 31310018D0004 31310018F0165 Delivery / Task Order IT 541519 FAIMIS 7.6.1 UPGRADE CGI FEDERAL INC.
145969783 10/01/18 05/31/19
$1,707,846.83 31310018D0004 31310018F0175 Delivery / Task Order IT 541519 STAQS PYSEL Development for FAIMIS Integration CGI FEDERAL INC.
145969783 10/01/18 09/30/19
$60,000.00 32 32


Contract Number Order Number         Contract Type       Commodity NAICS   Description                                     Vendor Name               DUNS   Contract Contract  Estimated Code    Code                                                                          Number    Start End End Date     Value Establish an ID/IQ contract to support the migration to an IP-Based Secure Video 31310018D0012  N/A                  Firm-fixed-price        IT    541519 Teleconferencing System (SVTC).                 Immersive Concepts, LLC 969960637 08/01/18 07/31/23 $4,000,000.00 Upgrade existing conference rooms to Skype Copper River Enterprise 31310018D0016   N/A                   Firm-fixed-price       IT     541519 conference rooms in the HQ and Regional                                 079463764 09/30/18 09/29/19 $10,000,000.0 Services, LLC conference Rooms.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018D0012 N/A Firm-fixed-price IT 541519 Establish an ID/IQ contract to support the migration to an IP-Based Secure Video Teleconferencing System (SVTC).
Contract to purchase Thundercat Technologies ThunderCat Technology, 31310018P0008  N/A                  Purchase Order          IT    541519                                                                          809887164 01/19/18 08/30/19   $159,809.80 software.                                      LLC WEST, A THOMSON 31310018P0023   N/A                   Purchase Order         IT   541519 West KM, Version 5.16.2 Upgrade                                         148508286 04/16/18 04/15/19   $10,000.00 REUTERS BUSINESS IGF::CT::IGF Northrop Grumman AltaScan         NORTHROP GRUMMAN 31310018P0045  N/A                  Purchase Order          IT    541519                                                                          015247885 08/01/18 07/31/19   $290,309.74 Products & Maintenance                          SYSTEMS CORPORATION To transition Verisign license from NTT Data to NRC for managed Dynamic Name Service 31310018P0052  N/A                  Purchase Order          IT    541519                                                  Analyze Corporation     079343418 07/01/17 07/31/20   $63,620.70 (mDNS) external name lookup services for the public.
Immersive Concepts, LLC 969960637 08/01/18 07/31/23
31310018P0062   N/A                   Purchase Order         IT   541519 IGF::CT::IGF Cisco Z70 Video Phones             Csdvrs, LLC             794401336 09/01/18 11/30/18   $9,099.00 31310018P0064   N/A                   Purchase Order         IT   541519 Java Single Sign On Maintenance                 IT PROPHETS, LLC       133693957 10/01/18 09/30/19   $9,880.00 Communications, Security, Accounting, 31310018P0070   N/A                   Purchase Order         IT   541519 Reporting, and Distribution Sysytem (CARDS)     Prologic, Inc.         020625843 10/01/18 09/30/19   $24,673.08 Helpdesk Support Post Warranty Service Agreement for One year for (15) MFP 5035 Multifunctional Copiers 31360018P0018  N/A                  Purchase Order          IT    541519                                                  GOVSMART               961600272 08/12/18 08/11/19   $5,876.10 located at Region I site Offices IGF::CT::IGF GS00Q13NSA3000 NRC-HQ-10-16-T-0001 Delivery / Task Order     IT     541519 IGF::OT::IGF Mobile Telephony Services         AT&T MOBILITY           604061460 05/11/16 07/31/19 $1,822,473.00 Network Inventory and Optimization Solutions (NIOS) Integrated Web-Based           TURNING POINT-GS00Q17GWD2370  31310018F0128      Delivery / Task Order    IT    541519                                                                        079835530 09/04/18 09/03/20   $830,165.55 Application                                    DSFEDERAL J.V.,LLC The contractor shall provide the NRC with a     TURNING POINT-GS06F0672Z      31310018F0121      Delivery / Task Order    IT    541519                                                                          79835530 09/01/18 08/31/19   $530,617.69 TEMS application and support services.          DSFEDERAL J.V.,LLC 33
$4,000,000.00 31310018D0016 N/A Firm-fixed-price IT 541519 Upgrade existing conference rooms to Skype conference rooms in the HQ and Regional conference Rooms.
Copper River Enterprise Services, LLC 079463764 09/30/18 09/29/19
$10,000,000.00 31310018P0008 N/A Purchase Order IT 541519 Contract to purchase Thundercat Technologies software.
ThunderCat Technology, LLC 809887164 01/19/18 08/30/19
$159,809.80 31310018P0023 N/A Purchase Order IT 541519 West KM, Version 5.16.2 Upgrade WEST, A THOMSON REUTERS BUSINESS 148508286 04/16/18 04/15/19
$10,000.00 31310018P0045 N/A Purchase Order IT 541519 IGF::CT::IGF Northrop Grumman AltaScan Products & Maintenance NORTHROP GRUMMAN SYSTEMS CORPORATION 015247885 08/01/18 07/31/19
$290,309.74 31310018P0052 N/A Purchase Order IT 541519 To transition Verisign license from NTT Data to NRC for managed Dynamic Name Service (mDNS) external name lookup services for the public.
Analyze Corporation 079343418 07/01/17 07/31/20
$63,620.70 31310018P0062 N/A Purchase Order IT 541519 IGF::CT::IGF Cisco Z70 Video Phones Csdvrs, LLC 794401336 09/01/18 11/30/18
$9,099.00 31310018P0064 N/A Purchase Order IT 541519 Java Single Sign On Maintenance IT PROPHETS, LLC 133693957 10/01/18 09/30/19
$9,880.00 31310018P0070 N/A Purchase Order IT 541519 Communications, Security, Accounting, Reporting, and Distribution Sysytem (CARDS)
Helpdesk Support Prologic, Inc.
020625843 10/01/18 09/30/19
$24,673.08 31360018P0018 N/A Purchase Order IT 541519 Post Warranty Service Agreement for One year for (15) MFP 5035 Multifunctional Copiers located at Region I site Offices IGF::CT::IGF GOVSMART 961600272 08/12/18 08/11/19
$5,876.10 GS00Q13NSA3000 NRC-HQ-10-16-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Mobile Telephony Services AT&T MOBILITY 604061460 05/11/16 07/31/19
$1,822,473.00 GS00Q17GWD2370 31310018F0128 Delivery / Task Order IT 541519 Network Inventory and Optimization Solutions (NIOS) Integrated Web-Based Application TURNING POINT-DSFEDERAL J.V.,LLC 079835530 09/04/18 09/03/20
$830,165.55 GS06F0672Z 31310018F0121 Delivery / Task Order IT 541519 The contractor shall provide the NRC with a TEMS application and support services.
TURNING POINT-DSFEDERAL J.V.,LLC 79835530 09/01/18 08/31/19
$530,617.69 33 33


Contract Number Order Number         Contract Type       Commodity NAICS   Description                                     Vendor Name               DUNS     Contract  Contract Estimated Code    Code                                                                            Number    Start End End Date     Value IGF::OT::IGF To provide support to maintain Human            ASTOR & SANDERS GS06F0684Z     NRC-HQ-84-17-T-0001 Delivery / Task Order     IT     541519                                                                         131499316 06/01/17 05/31/19   $784,260.48 Resources Support Systems and the              CORPORATION Collaborative Learning Environment (CLE).
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS06F0684Z NRC-HQ-84-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF To provide support to maintain Human Resources Support Systems and the Collaborative Learning Environment (CLE).
Telecommunications Operational Support GS-06F-1101Z   NRC-HQ-10-17-T-0001 Delivery / Task Order     IT     541519                                                 3LINKS TECHNOLOGIES, INC 015229300 06/01/17 05/31/19 $3,748,508.37 Services (TOSS)
ASTOR & SANDERS CORPORATION 131499316 06/01/17 05/31/19
Renewal of Government Retirement Benefits GS35F0047S     31310018F0131       Delivery / Task Order     IT     541519                                                 GRB                     153905096 09/19/18 09/18/19   $12,500.00 Software Licenses NSIR Cyber Security Regulatory Program GS35F0229K     NRC-HQ-11-14-T-0002 Delivery / Task Order     IT     541519                                                 OASIS SYSTEMS, LLC       176018810 11/01/14 10/31/19 $12,640,345.1 Development and Support (CSRPDS)
$784,260.48 GS-06F-1101Z NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 Telecommunications Operational Support Services (TOSS) 3LINKS TECHNOLOGIES, INC 015229300 06/01/17 05/31/19
IGF::OT::IGF PSATS entellitrak Software License Maintenance for Current 35 Licenses and GS35F0240P     NRC-HQ-40-14-T-0001 Delivery / Task Order     IT     541519                                                 MICROPACT, INC.         012994567 10/01/14 09/30/19   $343,053.75 Purchase of 10 Additional Licenses and Maintenance Safeguards Information Local Area network GS35F0376N     NRC-DR-07-09-136   Delivery / Task Order     IT     541519                                                 HUMANTOUCH LLC           843919197 03/06/09 03/05/19 $11,806,351.4 and Electronic Safe SLES Citrix NetScaler and XenDesktop Platinum GS35F0511T     31310018F0090       Delivery / Task Order     IT     541519 Edition hardware and software and associated   EC AMERICA, INC.         017573259 10/01/18 09/30/19   $165,825.00 support services Renewal of Citrix XenApp for SLES GS35F0511T     31310018F0111       Delivery / Task Order     IT     541519                                                 EC AMERICA, INC.         017573259 10/01/18 09/30/21   $12,466.50 IGF::CT::IGF To purchase 30 RedactXpress GS35F0511T     NRC-HQ-10-17-T-0002 Delivery / Task Order     IT     541519 Licenses with maintenance agreement for         EC AMERICA, INC.         017573259 09/29/17 09/28/19   $27,381.60 processing FOIA requests and appeals AKAMAI TECHNOLOGIES, GS35F0626M     NRC-HQ-10-14-T-0001 Delivery / Task Order     IT     541519 IGF::OT::IGF Content Delivery Services                                   128521528 12/01/13 05/31/19 $2,394,036.00 INC.
$3,748,508.37 GS35F0047S 31310018F0131 Delivery / Task Order IT 541519 Renewal of Government Retirement Benefits Software Licenses GRB 153905096 09/19/18 09/18/19
GS35F0654W     31310018F0080       Delivery / Task Order     IT     541519 The purpose is to procure sharegate softwre. DOCPOINT SOLUTIONS, LLC 828751334 06/27/18 06/26/19   $6,554.51 ARCHIBUS Software Maintenance Renewal for GS35F267DA     31310018F0006       Delivery / Task Order     IT     541519 the Space Planning and Property Management     DLT SOLUTIONS, LLC       786468199 01/29/18 01/28/19   $23,757.55 System INTELLIGENT DECISIONS, GS35F4153D     NRC-HQ-10-14-T-0001 Delivery / Task Order     IT     541519 IGF::OT::IGF SSH License Purchase                                       618563720 10/21/14 10/20/18   $43,968.40 INC.
$12,500.00 GS35F0229K NRC-HQ-11-14-T-0002 Delivery / Task Order IT 541519 NSIR Cyber Security Regulatory Program Development and Support (CSRPDS)
Annual membership to the CEB Government LC14C7113       NRC-HQ-7N-15-T-0001 Delivery / Task Order EDU & TRN 541519                                                 CEB Inc.                 184779924 09/30/15 09/29/19   $337,725.00 Finance Leadership Council Program Oracle Enterprise Performance Management NNG15SC16B     31310018F0031       Delivery / Task Order     IT     541519                                                 IMMIXTECHNOLOGY, INC. 098692374 02/28/18 02/27/19   $988,021.59 (EPM) Cloud Licenses.
OASIS SYSTEMS, LLC 176018810 11/01/14 10/31/19
34
$12,640,345.11 GS35F0240P NRC-HQ-40-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF PSATS entellitrak Software License Maintenance for Current 35 Licenses and Purchase of 10 Additional Licenses and Maintenance MICROPACT, INC.
012994567 10/01/14 09/30/19
$343,053.75 GS35F0376N NRC-DR-07-09-136 Delivery / Task Order IT 541519 Safeguards Information Local Area network and Electronic Safe SLES HUMANTOUCH LLC 843919197 03/06/09 03/05/19
$11,806,351.40 GS35F0511T 31310018F0090 Delivery / Task Order IT 541519 Citrix NetScaler and XenDesktop Platinum Edition hardware and software and associated support services EC AMERICA, INC.
017573259 10/01/18 09/30/19
$165,825.00 GS35F0511T 31310018F0111 Delivery / Task Order IT 541519 Renewal of Citrix XenApp for SLES EC AMERICA, INC.
017573259 10/01/18 09/30/21
$12,466.50 GS35F0511T NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541519 IGF::CT::IGF To purchase 30 RedactXpress Licenses with maintenance agreement for processing FOIA requests and appeals EC AMERICA, INC.
017573259 09/29/17 09/28/19
$27,381.60 GS35F0626M NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Content Delivery Services AKAMAI TECHNOLOGIES, INC.
128521528 12/01/13 05/31/19
$2,394,036.00 GS35F0654W 31310018F0080 Delivery / Task Order IT 541519 The purpose is to procure sharegate softwre.
DOCPOINT SOLUTIONS, LLC 828751334 06/27/18 06/26/19
$6,554.51 GS35F267DA 31310018F0006 Delivery / Task Order IT 541519 ARCHIBUS Software Maintenance Renewal for the Space Planning and Property Management System DLT SOLUTIONS, LLC 786468199 01/29/18 01/28/19
$23,757.55 GS35F4153D NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF SSH License Purchase INTELLIGENT DECISIONS, INC.
618563720 10/21/14 10/20/18
$43,968.40 LC14C7113 NRC-HQ-7N-15-T-0001 Delivery / Task Order EDU & TRN 541519 Annual membership to the CEB Government Finance Leadership Council Program CEB Inc.
184779924 09/30/15 09/29/19
$337,725.00 NNG15SC16B 31310018F0031 Delivery / Task Order IT 541519 Oracle Enterprise Performance Management (EPM) Cloud Licenses.
IMMIXTECHNOLOGY, INC.
098692374 02/28/18 02/27/19
$988,021.59 34 34


Contract Number Order Number         Contract Type       Commodity NAICS   Description                                     Vendor Name               DUNS     Contract Contract  Estimated Code    Code                                                                            Number    Start End End Date     Value Purchase of software licenses, maintenance, NNG15SC16B     31310018F0169       Delivery / Task Order     IT     541519 and professional services in support of NRC PIV IMMIXTECHNOLOGY, INC. 098692374 10/01/18 09/30/19 $64,724.63 Card Issuance System Deliver Nlyte Data Center Infrastructure CARAHSOFT TECHNOLOGY NNG15SC27B     31310018F0064       Delivery / Task Order     IT     541519 Management solution to support NRC two                                   088365767 05/30/18 08/30/19 $226,132.09 CORPORATION tiered data center..
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SC16B 31310018F0169 Delivery / Task Order IT 541519 Purchase of software licenses, maintenance, and professional services in support of NRC PIV Card Issuance System IMMIXTECHNOLOGY, INC.
IGF::OT::IGF SLES- Microsoft Office Maintenace NNG15SC28B     NRC-HQ-10-16-T-0001 Delivery / Task Order     IT     541519                                                 CDW GOVERNMENT LLC       026157235 03/01/16 02/28/19 $120,999.87 Service Renewal Oracle Maintenance Renewal of Premier NNG15SC33B     31310018F0044       Delivery / Task Order     IT     541519                                                 Emergent, LLC           781797712 01/31/18 01/30/19 $11,166.75 Support For Systems Maintenance Renewal for Oracle Essbase Plus NNG15SC33B     31310018F0136       Delivery / Task Order     IT     541519 Perpetual Licenses and Oracle Hyperion         Emergent, LLC           781797712 10/01/18 03/31/19 $58,235.58 Perpetual Licenses NNG15SC34B     31310018F0152       Delivery / Task Order     IT     541519 IGF::CT::IGF Cisco Maintenance                 Force 3, LLC             556054591 10/01/18 09/30/19 $609,504.86 Purchase 3 Apple Mac Book Pro laptops for RES NNG15SC44B      31310018F0007      Delivery / Task Order    IT    541519                                                PCMG, INC.               788283989 12/14/17 12/13/20   $8,975.31 non-LWR software development.
098692374 10/01/18 09/30/19
The purpose of this acquisition is to procure   FCN TECHNOLOGY NNG15SC71B      31310018F0011      Delivery / Task Order    IT    541519                                                                          615378007 12/21/17 12/20/20 $18,888.00 Palo Alto software support and subscriptions. SOLUTIONS NNG15SC73B     31310018F0012       Delivery / Task Order     IT     541519 Unity 7 Software Licenses                       FOUR                     789007064 01/09/18 01/08/19 $34,626.00 Grooper - 1M Annual Page Volume with 8 OCR NNG15SC73B      31310018F0085      Delivery / Task Order    IT    541519                                                FOUR                     789007064 07/02/18 07/01/19 $90,880.00 Included - License and Annual Support.
$64,724.63 NNG15SC27B 31310018F0064 Delivery / Task Order IT 541519 Deliver Nlyte Data Center Infrastructure Management solution to support NRC two tiered data center..
Grooper Digitization Software and Related NNG15SC73B     31310018F0155       Delivery / Task Order     IT     541519                                                 FOUR                     789007064 09/25/18 11/24/20 $1,766,311.50 Data Migration Services GOVERNMENT NNG15SC78B     31310018F0153       Delivery / Task Order     IT     541519 Additional BMC Remedy licenses.                                         603814054 09/30/18 05/23/19 $141,601.84 ACQUISITIONS, INC Veritas Backup Executive software for HQ and Failover (FO) site to perform quarterly server NNG15SC82B      31310018F0051      Delivery / Task Order    IT    541519                                                NEW TECH SOLUTIONS, INC. 020149303 05/03/18 05/02/21   $3,749.52 imaging for Safeguards Information Local Area Network and Electronic Safe (SLES).
CARAHSOFT TECHNOLOGY CORPORATION 088365767 05/30/18 08/30/19
NNG15SC82B     31310018F0086       Delivery / Task Order     IT     541519 VMware Software Licenses                       NEW TECH SOLUTIONS, INC. 020149303 10/01/18 09/30/19 $232,077.56 NNG15SC82B     31310018F0116       Delivery / Task Order     IT     541519 PKWARE Software Licenses and Support           NEW TECH SOLUTIONS, INC. 020149303 10/01/18 09/30/19 $56,485.24 35
$226,132.09 NNG15SC28B NRC-HQ-10-16-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF SLES-Microsoft Office Maintenace Service Renewal CDW GOVERNMENT LLC 026157235 03/01/16 02/28/19
$120,999.87 NNG15SC33B 31310018F0044 Delivery / Task Order IT 541519 Oracle Maintenance Renewal of Premier Support For Systems Emergent, LLC 781797712 01/31/18 01/30/19
$11,166.75 NNG15SC33B 31310018F0136 Delivery / Task Order IT 541519 Maintenance Renewal for Oracle Essbase Plus Perpetual Licenses and Oracle Hyperion Perpetual Licenses Emergent, LLC 781797712 10/01/18 03/31/19
$58,235.58 NNG15SC34B 31310018F0152 Delivery / Task Order IT 541519 IGF::CT::IGF Cisco Maintenance Force 3, LLC 556054591 10/01/18 09/30/19
$609,504.86 NNG15SC44B 31310018F0007 Delivery / Task Order IT 541519 Purchase 3 Apple Mac Book Pro laptops for RES non-LWR software development.
PCMG, INC.
788283989 12/14/17 12/13/20
$8,975.31 NNG15SC71B 31310018F0011 Delivery / Task Order IT 541519 The purpose of this acquisition is to procure Palo Alto software support and subscriptions.
FCN TECHNOLOGY SOLUTIONS 615378007 12/21/17 12/20/20
$18,888.00 NNG15SC73B 31310018F0012 Delivery / Task Order IT 541519 Unity 7 Software Licenses FOUR 789007064 01/09/18 01/08/19
$34,626.00 NNG15SC73B 31310018F0085 Delivery / Task Order IT 541519 Grooper - 1M Annual Page Volume with 8 OCR Included - License and Annual Support.
FOUR 789007064 07/02/18 07/01/19
$90,880.00 NNG15SC73B 31310018F0155 Delivery / Task Order IT 541519 Grooper Digitization Software and Related Data Migration Services FOUR 789007064 09/25/18 11/24/20
$1,766,311.50 NNG15SC78B 31310018F0153 Delivery / Task Order IT 541519 Additional BMC Remedy licenses.
GOVERNMENT ACQUISITIONS, INC 603814054 09/30/18 05/23/19
$141,601.84 NNG15SC82B 31310018F0051 Delivery / Task Order IT 541519 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 NNG15SC82B 31310018F0086 Delivery / Task Order IT 541519 VMware Software Licenses NEW TECH SOLUTIONS, INC.
020149303 10/01/18 09/30/19
$232,077.56 NNG15SC82B 31310018F0116 Delivery / Task Order IT 541519 PKWARE Software Licenses and Support NEW TECH SOLUTIONS, INC.
020149303 10/01/18 09/30/19
$56,485.24 35 35


Contract Number Order Number         Contract Type       Commodity   NAICS   Description                                     Vendor Name               DUNS     Contract  Contract Estimated Code      Code                                                                            Number    Start End End Date     Value NNG15SC82B     NRC-HQ-10-17-T-0001 Delivery / Task Order       IT     541519 IGF::CT::IGF Microsoft Premier Support Services NEW TECH SOLUTIONS, INC. 020149303 09/19/17 09/18/19 $575,850.00 RED RIVER COMPUTER CO.,
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SC82B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::CT::IGF Microsoft Premier Support Services NEW TECH SOLUTIONS, INC.
NNG15SC85B     31310018F0117       Delivery / Task Order       IT     541519 F5 Load Balance Software Licenses                                       933678708 10/01/18 09/30/19 $11,993.64 INC.
020149303 09/19/17 09/18/19
IGF::CT::IGF Cisco Hardware, Smartnet Support Sterling Computers NNG15SC89B      31310018F0024      Delivery / Task Order      IT      541519                                                                          938836541 02/16/18 02/15/19 $474,598.36 Maintenance                                    Corporation Sterling Computers NNG15SC89B     31310018F0063       Delivery / Task Order       IT     541519 New Award to purchase Remedy support                                     938836541 05/24/18 05/23/19 $46,816.01 Corporation Sterling Computers NNG15SC89B     31310018F0161       Delivery / Task Order   FACILITIES 541519 Video Management Server and Storage                                     938836541 09/30/18 09/29/19 $43,243.55 Corporation VICTORY GLOBAL NNG15SC95B     31310018F0163       Delivery / Task Order       IT     541519 IGF::CT::IGF Computer Forensics Software                                 087274481 10/01/18 09/30/19 $48,919.50 SOLUTIONS INC Quest Migration Manager Software NNG15SC98B     31310018F0145       Delivery / Task Order       IT     541519                                                 DLT SOLUTIONS, LLC       786468199 09/30/18 09/29/19 $22,350.00 Maintenance Renewal Oracle Business Intelligence Enterprise Edition NNG15SC98B     NRC-HQ-7N-17-T-0001 Delivery / Task Order       IT     541519                                                 DLT SOLUTIONS, LLC       786468199 02/28/17 02/27/19 $242,250.35 Licenses and Annual Support The purpose of this acquisition is to procure NNG15SD00B      31310018F0009      Delivery / Task Order      IT      541519                                                Blue Tech Inc.           121701957 01/07/18 01/06/21 $82,813.63 Tenable Nessus software licenses and support.
$575,850.00 NNG15SC85B 31310018F0117 Delivery / Task Order IT 541519 F5 Load Balance Software Licenses RED RIVER COMPUTER CO.,
NNG15SD00B     31310018F0014       Delivery / Task Order       IT     541519 Quark XML Author Software License               Blue Tech Inc.           121701957 01/05/18 01/04/19   $8,834.21 NNG15SD00B     31310018F0070       Delivery / Task Order       IT     541519 To purchase Tenable Professional Services       Blue Tech Inc.           121701957 06/01/18 05/31/19 $26,109.11 Symantec Secure Sockets Layer (SSL)
INC.
NNG15SD00B      31310018F0088      Delivery / Task Order      IT      541519                                                Blue Tech Inc.           121701957 07/03/18 07/02/19 $169,000.00 Certificates The NRC must procure NRC-owned Palo Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support NNG15SD00B      31310018F0103      Delivery / Task Order      IT      541519                                                Blue Tech Inc.          121701957  09/30/18  11/15/21  $527,406.87 provided to the NRC user community. The NRC currently uses Palo Alto Networks software for perimeter security, threat prevention and analysis/reporting capabilities.
933678708 10/01/18 09/30/19
NNG15SD00B     31310018F0105       Delivery / Task Order       IT     541519 SailPoint Identity IQ support                   Blue Tech Inc.           121701957 10/01/18 09/30/19 $61,479.88 36
$11,993.64 NNG15SC89B 31310018F0024 Delivery / Task Order IT 541519 IGF::CT::IGF Cisco Hardware, Smartnet Support Maintenance Sterling Computers Corporation 938836541 02/16/18 02/15/19
$474,598.36 NNG15SC89B 31310018F0063 Delivery / Task Order IT 541519 New Award to purchase Remedy support Sterling Computers Corporation 938836541 05/24/18 05/23/19
$46,816.01 NNG15SC89B 31310018F0161 Delivery / Task Order FACILITIES 541519 Video Management Server and Storage Sterling Computers Corporation 938836541 09/30/18 09/29/19
$43,243.55 NNG15SC95B 31310018F0163 Delivery / Task Order IT 541519 IGF::CT::IGF Computer Forensics Software VICTORY GLOBAL SOLUTIONS INC 087274481 10/01/18 09/30/19
$48,919.50 NNG15SC98B 31310018F0145 Delivery / Task Order IT 541519 Quest Migration Manager Software Maintenance Renewal DLT SOLUTIONS, LLC 786468199 09/30/18 09/29/19
$22,350.00 NNG15SC98B NRC-HQ-7N-17-T-0001 Delivery / Task Order IT 541519 Oracle Business Intelligence Enterprise Edition Licenses and Annual Support DLT SOLUTIONS, LLC 786468199 02/28/17 02/27/19
$242,250.35 NNG15SD00B 31310018F0009 Delivery / Task Order IT 541519 The purpose of this acquisition is to procure Tenable Nessus software licenses and support.
Blue Tech Inc.
121701957 01/07/18 01/06/21
$82,813.63 NNG15SD00B 31310018F0014 Delivery / Task Order IT 541519 Quark XML Author Software License Blue Tech Inc.
121701957 01/05/18 01/04/19
$8,834.21 NNG15SD00B 31310018F0070 Delivery / Task Order IT 541519 To purchase Tenable Professional Services Blue Tech Inc.
121701957 06/01/18 05/31/19
$26,109.11 NNG15SD00B 31310018F0088 Delivery / Task Order IT 541519 Symantec Secure Sockets Layer (SSL)
Certificates Blue Tech Inc.
121701957 07/03/18 07/02/19
$169,000.00 NNG15SD00B 31310018F0103 Delivery / Task Order IT 541519 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 NNG15SD00B 31310018F0105 Delivery / Task Order IT 541519 SailPoint Identity IQ support Blue Tech Inc.
121701957 10/01/18 09/30/19
$61,479.88 36 36


Contract Number Order Number         Contract Type       Commodity NAICS   Description                                   Vendor Name             DUNS     Contract  Contract Estimated Code    Code                                                                          Number    Start End End Date     Value Acquire Search Software application for a Virtual Machine or Search Appliance to Replace NNG15SD00B      31310018F0162      Delivery / Task Order    IT    541519                                                Blue Tech Inc.         121701957 09/28/18 10/27/20 $40,039.65 Outdated Google Search Appliance for Internal Web Searching The NRC must procure NRC-owned McAfee software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD00B 31310018F0162 Delivery / Task Order IT 541519 Acquire Search Software application for a Virtual Machine or Search Appliance to Replace Outdated Google Search Appliance for Internal Web Searching Blue Tech Inc.
4 STAR TECHNOLOGIES, NNG15SD06B      31310018F0108      Delivery / Task Order    IT    541519 The NRC acquiring McAfee software allows the                           610109675  10/01/18  09/30/19  $72,355.63 INC.
121701957 09/28/18 10/27/20
agency to continue to provide integrated software services that include virus, spyware, spam, phishing and desktop firewall protection all in one solution.
$40,039.65 NNG15SD06B 31310018F0108 Delivery / Task Order IT 541519 The NRC must procure NRC-owned McAfee software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community.
Ivanti DeskTopNow Support - Concurrent 1      4 STAR TECHNOLOGIES, NNG15SD06B     31310018F0141       Delivery / Task Order     IT     541519                                                                       610109675 10/01/18 09/30/19 $29,064.00 User, Powered by AppSense                      INC.
The NRC acquiring McAfee software allows the agency to continue to provide integrated software services that include virus, spyware, spam, phishing and desktop firewall protection all in one solution.
Anacapa Micro Products, NNG15SD08B     31310018F0144       Delivery / Task Order     IT     541519 ForeScout CounterACT Support & Licenses                               556496370 10/01/18 09/30/19 $97,500.95 Inc.
4 STAR TECHNOLOGIES, INC.
Software Licenses and Support for Adobe NNG15SD09B     31310018F0072       Delivery / Task Order     IT     541519                                               BahFed Corp             078277396 10/01/18 09/30/19 $456,725.64 Systems Purchase of Adobe Framemaker 2017 Software NNG15SD09B     31310018F0099       Delivery / Task Order     IT     541519                                               BahFed Corp             078277396 07/27/18 07/26/19 $14,226.75 Licenses Purchase of Hardware Security Modules NNG15SD09B     31310018F0114       Delivery / Task Order     IT     541519                                               BahFed Corp             078277396 08/10/18 09/09/20 $126,250.86 needed for PIV Card Issuance System IGF::OT::IGF ADOBE Software Licenses and NNG15SD09B     NRC-HQ-10-17-T-0001 Delivery / Task Order     IT     541519                                               BahFed Corp             078277396 11/17/17 11/16/18 $456,925.00 Support To purchase Intel Fortran compiler software NNG15SD10B     31310018F0035       Delivery / Task Order     IT     541519                                               BETTER DIRECT, LLC     782773209 03/23/18 03/22/19   $6,948.71 licenses SSH Tectia Maintenance New Award. Base Plus NNG15SD10B      31310018F0097      Delivery / Task Order    IT    541519                                                BETTER DIRECT, LLC     782773209 10/21/18 10/20/19 $67,730.98 Four Option Years Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management ALVAREZ & ASSOCIATES, NNG15SD19B      31310018F0130      Delivery / Task Order    IT    541519                                                                        160759135 09/27/18 09/26/19 $701,396.06 software use cases - upgrade and maintenance LLC support.
610109675 10/01/18 09/30/19
IGF::CT::IGF Konica Minolta bizhub Devices,    ALVAREZ & ASSOCIATES, NNG15SD19B     NRC-HQ-10-17-T-0002 Delivery / Task Order     IT     541519                                                                       160759135 01/01/17 09/30/19 $1,823,152.79 Software, Installation and Maintenance        LLC Purchase of Compellent Storage Area Network NNG15SD21B     31310018F0119       Delivery / Task Order     IT     541519                                               Fedstore Corporation   051237027 08/22/18 08/21/21 $40,670.00 (SAN) Unit 37
$72,355.63 NNG15SD06B 31310018F0141 Delivery / Task Order IT 541519 Ivanti DeskTopNow Support - Concurrent 1 User, Powered by AppSense 4 STAR TECHNOLOGIES, INC.
610109675 10/01/18 09/30/19
$29,064.00 NNG15SD08B 31310018F0144 Delivery / Task Order IT 541519 ForeScout CounterACT Support & Licenses Anacapa Micro Products, Inc.
556496370 10/01/18 09/30/19
$97,500.95 NNG15SD09B 31310018F0072 Delivery / Task Order IT 541519 Software Licenses and Support for Adobe Systems BahFed Corp 078277396 10/01/18 09/30/19
$456,725.64 NNG15SD09B 31310018F0099 Delivery / Task Order IT 541519 Purchase of Adobe Framemaker 2017 Software Licenses BahFed Corp 078277396 07/27/18 07/26/19
$14,226.75 NNG15SD09B 31310018F0114 Delivery / Task Order IT 541519 Purchase of Hardware Security Modules needed for PIV Card Issuance System BahFed Corp 078277396 08/10/18 09/09/20
$126,250.86 NNG15SD09B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF ADOBE Software Licenses and Support BahFed Corp 078277396 11/17/17 11/16/18
$456,925.00 NNG15SD10B 31310018F0035 Delivery / Task Order IT 541519 To purchase Intel Fortran compiler software licenses BETTER DIRECT, LLC 782773209 03/23/18 03/22/19
$6,948.71 NNG15SD10B 31310018F0097 Delivery / Task Order IT 541519 SSH Tectia Maintenance New Award. Base Plus Four Option Years BETTER DIRECT, LLC 782773209 10/21/18 10/20/19
$67,730.98 NNG15SD19B 31310018F0130 Delivery / Task Order IT 541519 Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management software use cases - upgrade and maintenance support.
ALVAREZ & ASSOCIATES, LLC 160759135 09/27/18 09/26/19
$701,396.06 NNG15SD19B NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541519 IGF::CT::IGF Konica Minolta bizhub Devices, Software, Installation and Maintenance ALVAREZ & ASSOCIATES, LLC 160759135 01/01/17 09/30/19
$1,823,152.79 NNG15SD21B 31310018F0119 Delivery / Task Order IT 541519 Purchase of Compellent Storage Area Network (SAN) Unit Fedstore Corporation 051237027 08/22/18 08/21/21
$40,670.00 37 37


Contract Number Order Number         Contract Type       Commodity NAICS   Description                                 Vendor Name             DUNS     Contract Contract  Estimated Code    Code                                                                        Number    Start End End Date     Value Purchase of uninterruptable power supply (UPS) devices, network management cards,     Four Points Technology, NNG15SD22B      31310018F0041      Delivery / Task Order    IT    541519                                                                      089896737 04/06/18 05/05/21 $128,374.98 Rack Mount, centralized software monitoring  L.L.C.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD22B 31310018F0041 Delivery / Task Order IT 541519 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.
tool, and rack units Dell Blade Server Hardware and Related       Four Points Technology, NNG15SD22B      31310018F0158      Delivery / Task Order    IT    541519                                                                      089896737 09/24/18 09/23/19 $107,519.07 Software Licenses                            L.L.C.
089896737 04/06/18 05/05/21
GOVERNMENT NNG15SD23B     31310018F0022       Delivery / Task Order     IT     541519 Dell 5480 Laptops for NRC Headquarters                               603814054 02/20/18 05/29/21 $1,154,772.00 ACQUISITIONS, INC GOVERNMENT NNG15SD23B     31310018F0023       Delivery / Task Order     IT     541519 Dell 5480 Laptops for NRC Region I                                   603814054 02/15/18 05/19/21 $19,246.20 ACQUISITIONS, INC GOVERNMENT NNG15SD23B     31310018F0025       Delivery / Task Order     IT     541519 Dell 5480 Laptops for NRC Region II                                 603814054 03/26/18 05/09/21 $19,246.20 ACQUISITIONS, INC GOVERNMENT NNG15SD23B     31310018F0026       Delivery / Task Order     IT     541519 Dell 5480 Laptops for NRC Region III                                 603814054 03/26/18 05/09/21 $19,246.20 ACQUISITIONS, INC GOVERNMENT NNG15SD23B     31310018F0027       Delivery / Task Order     IT     541519 Dell 5480 Laptops for NRC Region IV                                 603814054 03/26/18 05/09/21 $19,246.20 ACQUISITIONS, INC Dell 5480 Laptops for NRC Technical Training GOVERNMENT NNG15SD23B      31310018F0028      Delivery / Task Order    IT    541519                                                                      603814054 03/26/18 05/09/21 $19,246.20 Center                                      ACQUISITIONS, INC Procurement of Dell Servers and hardware NNG15SD24B     31310018F0156       Delivery / Task Order     IT     541519                                             TechAnax LLC           078573154 10/01/18 09/30/19 $45,597.70 support services.
$128,374.98 NNG15SD22B 31310018F0158 Delivery / Task Order IT 541519 Dell Blade Server Hardware and Related Software Licenses Four Points Technology, L.L.C.
Renewal of support for DELL Hardware ThunderCat Technology, NNG15SD26B     31310018F0139       Delivery / Task Order     IT     541519 Compellent and Equallogic OEM Brand Name                             809887164 09/17/18 09/16/19 $119,985.33 LLC Support IGF::CT::IGF Renewal of Blue Coat Systems    ThunderCat Technology, NNG15SD26B     NRC-HQ-10-17-T-0001 Delivery / Task Order     IT     541519                                                                     809887164 10/01/17 09/30/19 $431,056.97 Software Licenses and Maintenance            LLC IGF::CT::IGF Software Maintenance Renewals ThunderCat Technology, NNG15SD26B     NRC-HQ-10-17-T-0002 Delivery / Task Order     IT     541519 for SYMANTEC VIP Authentication & Enterprise                         809887164 10/01/17 09/30/19 $568,000.00 LLC Support & PKI Renewals IGF::OT::IGF Purchase of the VMware vCenter NNG15SD33B     NRC-HQ-10-17-T-0001 Delivery / Task Order     IT     541519                                             KPAUL PROPERTIES, LLC   785308797 08/16/17 08/15/20 $16,110.23 licenses GLINDA HWM - IBM Tape Library HW NNG15SD36B     31310018F0071       Delivery / Task Order     IT     541519                                             NAMTEK CORP.           621562342 10/01/18 09/30/19 $17,451.00 Maintenance IGF::OT::IGF Cisco Email Advanced Malware    UNICOM GOVERNMENT, NNG15SD56B     NRC-HQ-10-17-T-0001 Delivery / Task Order     IT     541519                                                                     107939357 10/01/17 09/30/20 $57,090.00 Protection                                  INC Cisco Hardware, Maintenance and Software     ADVANCED COMPUTER NNG15SD60B      31310018F0010      Delivery / Task Order    IT    541519                                                                      116193400 12/28/17 12/27/18 $133,262.14 Licenses                                    CONCEPTS, INC.
089896737 09/24/18 09/23/19
38
$107,519.07 NNG15SD23B 31310018F0022 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Headquarters GOVERNMENT ACQUISITIONS, INC 603814054 02/20/18 05/29/21
$1,154,772.00 NNG15SD23B 31310018F0023 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region I GOVERNMENT ACQUISITIONS, INC 603814054 02/15/18 05/19/21
$19,246.20 NNG15SD23B 31310018F0025 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region II GOVERNMENT ACQUISITIONS, INC 603814054 03/26/18 05/09/21
$19,246.20 NNG15SD23B 31310018F0026 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region III GOVERNMENT ACQUISITIONS, INC 603814054 03/26/18 05/09/21
$19,246.20 NNG15SD23B 31310018F0027 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region IV GOVERNMENT ACQUISITIONS, INC 603814054 03/26/18 05/09/21
$19,246.20 NNG15SD23B 31310018F0028 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Technical Training Center GOVERNMENT ACQUISITIONS, INC 603814054 03/26/18 05/09/21
$19,246.20 NNG15SD24B 31310018F0156 Delivery / Task Order IT 541519 Procurement of Dell Servers and hardware support services.
TechAnax LLC 078573154 10/01/18 09/30/19
$45,597.70 NNG15SD26B 31310018F0139 Delivery / Task Order IT 541519 Renewal of support for DELL Hardware Compellent and Equallogic OEM Brand Name Support ThunderCat Technology, LLC 809887164 09/17/18 09/16/19
$119,985.33 NNG15SD26B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::CT::IGF Renewal of Blue Coat Systems Software Licenses and Maintenance ThunderCat Technology, LLC 809887164 10/01/17 09/30/19
$431,056.97 NNG15SD26B NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541519 IGF::CT::IGF Software Maintenance Renewals for SYMANTEC VIP Authentication & Enterprise Support & PKI Renewals ThunderCat Technology, LLC 809887164 10/01/17 09/30/19
$568,000.00 NNG15SD33B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Purchase of the VMware vCenter licenses KPAUL PROPERTIES, LLC 785308797 08/16/17 08/15/20
$16,110.23 NNG15SD36B 31310018F0071 Delivery / Task Order IT 541519 GLINDA HWM - IBM Tape Library HW Maintenance NAMTEK CORP.
621562342 10/01/18 09/30/19
$17,451.00 NNG15SD56B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Cisco Email Advanced Malware Protection UNICOM GOVERNMENT, INC 107939357 10/01/17 09/30/20
$57,090.00 NNG15SD60B 31310018F0010 Delivery / Task Order IT 541519 Cisco Hardware, Maintenance and Software Licenses ADVANCED COMPUTER CONCEPTS, INC.
116193400 12/28/17 12/27/18
$133,262.14 38 38


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                     Vendor Name             DUNS     Contract Contract  Estimated Code    Code                                                                          Number    Start End End Date       Value Purchase of Riverbed Maintenance and License ALLIANCE TECHNOLOGY NNG15SD62B          31310018F0146      Delivery / Task Order    IT    541519                                                                        969276252 10/01/18 09/30/19   $159,891.71 Agreements                                      GROUP, LLC The Nuclear Regulatory Commission (NRC) is procuring a brand-name content migration Dynamic Computer NNG15SD74B          31310018F0083      Delivery / Task Order    IT    541519 software tool (Metalogix) to support the high                         087474227 06/27/18 06/26/19   $106,320.00 Corporation volume migration of content to Microsoft Office 365 cloud environment.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD62B 31310018F0146 Delivery / Task Order IT 541519 Purchase of Riverbed Maintenance and License Agreements ALLIANCE TECHNOLOGY GROUP, LLC 969276252 10/01/18 09/30/19
Purchase of Bomgar support and licenses. 1 annual Bomgar B300 Software Maintenance         Dynamic Computer NNG15SD74B          31310018F0112      Delivery / Task Order    IT    541519                                                                        087474227 01/01/19 12/31/19   $13,606.55 and 20 Annual Bomgar Enterprise Software        Corporation Licenses Purchase of Absolute Computrace Software        Enterprise Technology NNG15SD76B         31310018F0115       Delivery / Task Order     IT     541519                                                                       005050346 10/01/18 09/30/19   $107,960.00 Licenses and Support                            Solutions, Inc.
$159,891.71 NNG15SD74B 31310018F0083 Delivery / Task Order IT 541519 The Nuclear Regulatory Commission (NRC) is procuring a brand-name content migration software tool (Metalogix) to support the high volume migration of content to Microsoft Office 365 cloud environment.
XTec Smart Key Ceremony for V8.1 Cards and     Enterprise Technology NNG15SD76B          31310018F0120      Delivery / Task Order    IT    541519                                                                        005050346 09/21/18 09/20/19   $21,715.04 BAP Services                                    Solutions, Inc.
Dynamic Computer Corporation 087474227 06/27/18 06/26/19
Enterprise Technology NNG15SD76B         31310018F0138       Delivery / Task Order     IT     541519 APC AP8965 power distribution strips (PDUs)                           005050346 09/10/18 09/09/19   $26,625.56 Solutions, Inc.
$106,320.00 NNG15SD74B 31310018F0112 Delivery / Task Order IT 541519 Purchase of Bomgar support and licenses. 1 annual Bomgar B300 Software Maintenance and 20 Annual Bomgar Enterprise Software Licenses Dynamic Computer Corporation 087474227 01/01/19 12/31/19
IGF::OT::IGF Adobe Creative Cloud Licensing for the MAC computers that are the core of         TRANSOURCE SERVICES NNG15SD93B          NRC-HQ-40-16-T-0001 Delivery / Task Order    IT    541519                                                                        154869622 09/05/16 12/06/19     $9,348.13 Administrative Multimedia Service and The      CORP.
$13,606.55 NNG15SD76B 31310018F0115 Delivery / Task Order IT 541519 Purchase of Absolute Computrace Software Licenses and Support Enterprise Technology Solutions, Inc.
Publications Branches.
005050346 10/01/18 09/30/19
INTELLIGENT DECISIONS, NNG15SE08B         31310018F0171       Delivery / Task Order     IT     541519 Dell Precision Workstations                                           618563720 10/01/18 09/30/19   $124,153.42 INC.
$107,960.00 NNG15SD76B 31310018F0120 Delivery / Task Order IT 541519 XTec Smart Key Ceremony for V8.1 Cards and BAP Services Enterprise Technology Solutions, Inc.
Leidos Innovations NRC-41-10-017       N/A                 Indefinite-quantity     IT     541519 Integrated Source Management Portfolio                                 080272604 05/11/10 05/10/19 $77,439,634.3 Corporation Integrated Source Management Portfolio          Leidos Innovations NRC-41-10-017       NRC-T001           Delivery / Task Order     IT     541519                                                                       080272604 05/11/10 05/10/19 $70,449,767.5 Corporation IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems NRC-HQ-10-14-E-0001 N/A                  Indefinite-quantity      IT    541519                                                CENTEVA, LLC           806602962 12/18/13 09/25/21 $140,000,000.0 and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems IGF::OT::IGF Master Data Management System NRC-HQ-10-14-E-0001 NRC-HQ-10-17-T-0001 Delivery / Task Order     IT     541519                                                 CENTEVA, LLC           806602962 09/30/17 09/25/19   $1,811,648.33 Operations and Maintenance IGF::OT::IGF Design, Development, Testing and NRC-HQ-10-14-E-0001 NRC-HQ-20-16-T-0001 Delivery / Task Order     IT     541519 Implementation of the Replacement Reactor       CENTEVA, LLC           806602962 09/30/16 09/30/19   $6,242,774.60 Program System (RRPS)Components 2 and 4 39
005050346 09/21/18 09/20/19
$21,715.04 NNG15SD76B 31310018F0138 Delivery / Task Order IT 541519 APC AP8965 power distribution strips (PDUs)
Enterprise Technology Solutions, Inc.
005050346 09/10/18 09/09/19
$26,625.56 NNG15SD93B NRC-HQ-40-16-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Adobe Creative Cloud Licensing for the MAC computers that are the core of Administrative Multimedia Service and The Publications Branches.
TRANSOURCE SERVICES CORP.
154869622 09/05/16 12/06/19
$9,348.13 NNG15SE08B 31310018F0171 Delivery / Task Order IT 541519 Dell Precision Workstations INTELLIGENT DECISIONS, INC.
618563720 10/01/18 09/30/19
$124,153.42 NRC-41-10-017 N/A Indefinite-quantity IT 541519 Integrated Source Management Portfolio Leidos Innovations Corporation 080272604 05/11/10 05/10/19
$77,439,634.37 NRC-41-10-017 NRC-T001 Delivery / Task Order IT 541519 Integrated Source Management Portfolio Leidos Innovations Corporation 080272604 05/11/10 05/10/19
$70,449,767.57 NRC-HQ-10-14-E-0001 N/A Indefinite-quantity IT 541519 IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems CENTEVA, LLC 806602962 12/18/13 09/25/21
$140,000,000.00 NRC-HQ-10-14-E-0001 NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Master Data Management System Operations and Maintenance CENTEVA, LLC 806602962 09/30/17 09/25/19
$1,811,648.33 NRC-HQ-10-14-E-0001 NRC-HQ-20-16-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Design, Development, Testing and Implementation of the Replacement Reactor Program System (RRPS)Components 2 and 4 CENTEVA, LLC 806602962 09/30/16 09/30/19
$6,242,774.60 39 39


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                   Vendor Name           DUNS     Contract  Contract   Estimated Code    Code                                                                        Number    Start End End Date     Value IGF::OT::IGF RRPS Replacement Reactor NRC-HQ-10-14-E-0001 NRC-HQ-20-17-T-0002 Delivery / Task Order     IT     541519 Program System Inspection Report Auto         CENTEVA, LLC         806602962 09/26/17 09/30/19   $754,589.22 Generator Tool IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems     ADVANCED SOFTWARE NRC-HQ-10-14-E-0002 N/A                  Indefinite-quantity      IT    541519                                                                      969115112  12/19/13  09/25/21 $140,000,000.0 and Environment: Functional Area 4 - Legacy   SYSTEMS, INC Modernization and New Software Application Development and M&O of Modernized Systems IGF::OT::IGF Cost Activity Code System (CACS)  ADVANCED SOFTWARE NRC-HQ-10-14-E-0002 NRC-HQ-10-14-T-0001 Delivery / Task Order     IT     541519                                                                     969115112 09/30/16 12/31/20 $1,308,850.20 SYSTEMS, INC IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems     LIST INNOVATIVE NRC-HQ-10-14-E-0003 N/A                  Indefinite-quantity      IT    541519                                                                      072296507 12/18/13 09/25/19 $140,000,000.0 and Environment: Functional Area 4 - Legacy    SOLUTIONS, INC.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-14-E-0001 NRC-HQ-20-17-T-0002 Delivery / Task Order IT 541519 IGF::OT::IGF RRPS Replacement Reactor Program System Inspection Report Auto Generator Tool CENTEVA, LLC 806602962 09/26/17 09/30/19
Modernization and New Software Application Development and M&O of Modernized Systems IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems NRC-HQ-10-14-E-0004 N/A                  Indefinite-quantity      IT    541519                                                VDN SYSTEMS, INC. 858499593 12/18/13 09/25/19 $140,000,000.0 and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems IGF::OT::IGF MOM FA4 contract NRC-HQ-10-14-E-0004 NRC-HQ-10-14-T-0001 Delivery / Task Order     IT     541519                                               VDN SYSTEMS, INC. 858499593 12/20/13 09/25/21   $5,000.00 IGF::OT::IGF Information Technology Solutions-NRC-HQ-10-15-A-0001 N/A                     BPA Setup           IT   541519 Integrated Program and Project Support (ITS- MBL TECHNOLOGIES, INC   793515862 05/28/15 05/27/20 $106,000,000.0 IPPS)
$754,589.22 NRC-HQ-10-14-E-0002 N/A Indefinite-quantity IT 541519 IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems ADVANCED SOFTWARE SYSTEMS, INC 969115112 12/19/13 09/25/21
Scheduling and Planning Support for the U.S.
$140,000,000.00 NRC-HQ-10-14-E-0002 NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Cost Activity Code System (CACS)
NRC-HQ-10-15-A-0001 NRC-HQ-25-15-O-0001       BPA Call           IT     541519 Nuclear Regulatory Commission Enterprise       MBL TECHNOLOGIES, INC 793515862 08/25/15 05/27/19 $3,132,587.75 Project Management (EPM) Program IGF::OT::IGF Information Technolgy Solutions NRC-HQ-10-15-A-0002 N/A                     BPA Setup           IT   541519 Integrated Program and Project Support (ITS-   Northramp LLC         966657970 05/28/15 05/27/20 $106,000,000.0 IPPS)
ADVANCED SOFTWARE SYSTEMS, INC 969115112 09/30/16 12/31/20
Capital Planning and Investment Control (CPIC) consists of three continuous processes applied NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0001       BPA Call           IT     541519 to an agency's Information Technology (IT)     Northramp LLC         966657970 03/20/17 03/19/19 $1,203,551.70 investments to enable and promote good investment and portfolio management.
$1,308,850.20 NRC-HQ-10-14-E-0003 N/A Indefinite-quantity IT 541519 IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems LIST INNOVATIVE SOLUTIONS, INC.
40
072296507 12/18/13 09/25/19
$140,000,000.00 NRC-HQ-10-14-E-0004 N/A Indefinite-quantity IT 541519 IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems VDN SYSTEMS, INC.
858499593 12/18/13 09/25/19
$140,000,000.00 NRC-HQ-10-14-E-0004 NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF MOM FA4 contract VDN SYSTEMS, INC.
858499593 12/20/13 09/25/21
$5,000.00 NRC-HQ-10-15-A-0001 N/A BPA Setup IT 541519 IGF::OT::IGF Information Technology Solutions-Integrated Program and Project Support (ITS-IPPS)
MBL TECHNOLOGIES, INC 793515862 05/28/15 05/27/20
$106,000,000.00 NRC-HQ-10-15-A-0001 NRC-HQ-25-15-O-0001 BPA Call IT 541519 Scheduling and Planning Support for the U.S.
Nuclear Regulatory Commission Enterprise Project Management (EPM) Program MBL TECHNOLOGIES, INC 793515862 08/25/15 05/27/19
$3,132,587.75 NRC-HQ-10-15-A-0002 N/A BPA Setup IT 541519 IGF::OT::IGF Information Technolgy Solutions Integrated Program and Project Support (ITS-IPPS)
Northramp LLC 966657970 05/28/15 05/27/20
$106,000,000.00 NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0001 BPA Call IT 541519 Capital Planning and Investment Control (CPIC) consists of three continuous processes applied to an agency's Information Technology (IT) investments to enable and promote good investment and portfolio management.
Northramp LLC 966657970 03/20/17 03/19/19
$1,203,551.70 40 40


Contract Number Order Number           Contract Type Commodity   NAICS   Description                                     Vendor Name             DUNS     Contract Contract  Estimated Code    Code                                                                          Number    Start End End Date     Value NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002   BPA Call       IT     541519 ITS-IPPS BPA Call - Systems Integration Task   Northramp LLC         966657970 08/14/17 08/13/19 $12,463,919.7 Information Technology Solutions - Integrated NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0003   BPA Call       IT     541519                                                 Northramp LLC         966657970 09/11/17 09/10/19   $392,721.60 Program and Project Support (ITS-IPPS)
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 BPA Call IT 541519 ITS-IPPS BPA Call - Systems Integration Task Northramp LLC 966657970 08/14/17 08/13/19
IGF::OT::IGF Program, Project, and Configuration Management Support for the NRC-HQ-10-15-A-0002 NRC-HQ-25-15-O-0001   BPA Call       IT     541519                                                 Northramp LLC         966657970 07/24/15 05/27/19 $3,111,624.00 U.S. Nuclear Regulatory Commissions Enterprise Project Management (EPM) Program IGF::OT::IGF ITS-IPPS Acquisition Reporting and NRC-HQ-10-15-A-0002 NRC-HQ-40-15-O-0001   BPA Call   CORP/ADMIN 541519 Strategic Acquisition System (STAQS) Change     Northramp LLC         966657970 07/24/15 05/27/19 $1,335,296.98 Management and Change Control Board IGF::OT::IGF Information Technology Solutions NRC-HQ-10-15-A-0003 N/A                   BPA Setup       IT     541519 Independent Verification and Validation         PERIDOT SOLUTIONS LLC 808444330 08/10/15 08/09/20 $92,000,000.0 Support(ITS-IV&V)
$12,463,919.70 NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0003 BPA Call IT 541519 Information Technology Solutions - Integrated Program and Project Support (ITS-IPPS)
IGF::OT::IGF Information Technology Solutions  SYNERGY BUSINESS NRC-HQ-10-15-A-0004 N/A                   BPA Setup       IT     541519 Independent Verification and Validation         INNOVATION & SOLUTIONS 826338498 08/10/15 08/09/20 $92,000,000.0 Support (ITS-IV&V)                              INC IGF::OT::IGF Information Technology Solutions NRC-HQ-10-15-A-0005 N/A                   BPA Setup       IT     541519 Independent Verification and Validation         AEGIS.NET INC         152858358 08/10/15 08/09/20 $92,000,000.0 Support (ITS-IV&V)
Northramp LLC 966657970 09/11/17 09/10/19
IV&V Senior IT Security Officer Support NRC-HQ-10-15-A-0005 31310018F0102         BPA Call       IT     541519                                                 AEGIS.NET INC         152858358 09/25/18 07/24/19 $1,250,739.08 Services (SITSOSS)
$392,721.60 NRC-HQ-10-15-A-0002 NRC-HQ-25-15-O-0001 BPA Call IT 541519 IGF::OT::IGF Program, Project, and Configuration Management Support for the U.S. Nuclear Regulatory Commissions Enterprise Project Management (EPM) Program Northramp LLC 966657970 07/24/15 05/27/19
IGF::OT::IGF Independent Verification and NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0001   BPA Call       IT     541519 Validation for the Master Data Management       AEGIS.NET INC         152858358 11/02/15 04/30/19   $665,216.06 (MDM) Program and Solution NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0002   BPA Call       IT     541519 ITS-IVV PKI Audit                               AEGIS.NET INC         152858358 10/01/16 09/30/19   $121,666.21 IGF::OT::IGF Provide IV&V support services for NRC-HQ-10-15-A-0005 NRC-HQ-20-15-O-0001   BPA Call       IT     541519 the Legacy and Replacement Reactor Program     AEGIS.NET INC         152858358 09/30/15 09/30/19 $6,356,382.79 System (RPS)
$3,111,624.00 NRC-HQ-10-15-A-0002 NRC-HQ-40-15-O-0001 BPA Call CORP/ADMIN 541519 IGF::OT::IGF ITS-IPPS Acquisition Reporting and Strategic Acquisition System (STAQS) Change Management and Change Control Board Northramp LLC 966657970 07/24/15 05/27/19
NRC-HQ-10-15-A-0005 NRC-HQ-40-15-O-0001   BPA Call       IT     541519 IV&V Strategic Acquisition System               AEGIS.NET INC         152858358 09/29/15 08/09/20 $2,148,597.38 NRC-HQ-10-15-A-0005 NRC-HQ-50-15-O-0001   BPA Call       IT     541519 IV&V NMSS information systems                   AEGIS.NET INC         152858358 09/30/15 09/29/19 $5,373,145.09 IV&V support for the Task Assignment Control NRC-HQ-10-15-A-0005 NRC-HQ-7N-16-O-0002   BPA Call       IT     541519                                                 AEGIS.NET INC         152858358 09/12/16 09/11/19 $9,999,111.05 (TACS) Legacy Replacement System 41
$1,335,296.98 NRC-HQ-10-15-A-0003 N/A BPA Setup IT 541519 IGF::OT::IGF Information Technology Solutions Independent Verification and Validation Support(ITS-IV&V)
PERIDOT SOLUTIONS LLC 808444330 08/10/15 08/09/20
$92,000,000.00 NRC-HQ-10-15-A-0004 N/A BPA Setup IT 541519 IGF::OT::IGF Information Technology Solutions Independent Verification and Validation Support (ITS-IV&V)
SYNERGY BUSINESS INNOVATION & SOLUTIONS INC 826338498 08/10/15 08/09/20
$92,000,000.00 NRC-HQ-10-15-A-0005 N/A BPA Setup IT 541519 IGF::OT::IGF Information Technology Solutions Independent Verification and Validation Support (ITS-IV&V)
AEGIS.NET INC 152858358 08/10/15 08/09/20
$92,000,000.00 NRC-HQ-10-15-A-0005 31310018F0102 BPA Call IT 541519 IV&V Senior IT Security Officer Support Services (SITSOSS)
AEGIS.NET INC 152858358 09/25/18 07/24/19
$1,250,739.08 NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0001 BPA Call IT 541519 IGF::OT::IGF Independent Verification and Validation for the Master Data Management (MDM) Program and Solution AEGIS.NET INC 152858358 11/02/15 04/30/19
$665,216.06 NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0002 BPA Call IT 541519 ITS-IVV PKI Audit AEGIS.NET INC 152858358 10/01/16 09/30/19
$121,666.21 NRC-HQ-10-15-A-0005 NRC-HQ-20-15-O-0001 BPA Call IT 541519 IGF::OT::IGF Provide IV&V support services for the Legacy and Replacement Reactor Program System (RPS)
AEGIS.NET INC 152858358 09/30/15 09/30/19
$6,356,382.79 NRC-HQ-10-15-A-0005 NRC-HQ-40-15-O-0001 BPA Call IT 541519 IV&V Strategic Acquisition System AEGIS.NET INC 152858358 09/29/15 08/09/20
$2,148,597.38 NRC-HQ-10-15-A-0005 NRC-HQ-50-15-O-0001 BPA Call IT 541519 IV&V NMSS information systems AEGIS.NET INC 152858358 09/30/15 09/29/19
$5,373,145.09 NRC-HQ-10-15-A-0005 NRC-HQ-7N-16-O-0002 BPA Call IT 541519 IV&V support for the Task Assignment Control (TACS) Legacy Replacement System AEGIS.NET INC 152858358 09/12/16 09/11/19
$9,999,111.05 41 41


Contract Number Order Number           Contract Type       Commodity   NAICS   Description                                   Vendor Name             DUNS     Contract Contract  Estimated Code      Code                                                                        Number    Start End End Date       Value IGF::CT::IGF GLobal INfrastructure and NRC-HQ-10-17-A-0003 N/A                     BPA Setup             IT     541519 Development Acquisition (GLINDA) Blanket     ACTIONET, INC.         011443269 06/05/17 09/29/19 $679,000,000.0 Purchase Agreement (BPA)
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-17-A-0003 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) GSA NRC-HQ-10-17-A-0004 N/A                    BPA Setup            IT    541519                                                CGI FEDERAL INC.       145969783 06/06/17 09/29/19 $679,000,000.0 Federal Supply Schedule Blanket Purchase Agreement (BPA)
ACTIONET, INC.
IGF::CT::IGF GLINDA BPA CALL - Security NRC-HQ-10-17-A-0004 NRC-HQ-10-17-O-0001     BPA Call             IT     541519                                               CGI FEDERAL INC.       145969783 09/29/17 09/28/20   $9,920,702.70 Operations Center (SOC) AND Related Services IGF::CT::IGF GLobal INfrastructure and NRC-HQ-10-17-A-0005 N/A                     BPA Setup             IT     541519 Development Acquisition (GLINDA) Blanket     VISTRONIX, LLC         786520767 06/06/17 09/29/22 $679,000,000.0 Purchase Agreement (BPA)
011443269 06/05/17 09/29/19
IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) GSA NRC-HQ-10-17-A-0006 N/A                    BPA Setup            IT    541519                                                G2SF INC.               828685276 06/12/17 09/29/19 $679,000,000.0 Federal Supply Schedule Blanket Purchase Agreement (BPA)
$679,000,000.00 NRC-HQ-10-17-A-0004 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)
NRC-HQ-10-17-A-0006 NRC-HQ-10-17-O-0001     BPA Call             IT     541519 IGF::OT::IGF GLINDA Mobility BPA Call         G2SF INC.               828685276 09/29/17 09/28/19   $5,712,454.41 IGF::CT::IGF GLobal INfrastructure and LEIDOS INNOVATIONS NRC-HQ-10-17-A-0007 N/A                     BPA Setup             IT     541519 Development Acquisition (GLINDA) Blanket                             080285804 06/05/17 09/29/19 $679,000,000.0 CORPORATION Purchase Agreement (BPA)
CGI FEDERAL INC.
LEIDOS INNOVATIONS NRC-HQ-10-17-A-0007 31310018F0015           BPA Call             IT     541519 GLINDA End-User Computing BPA Call                                   080285804 04/09/18 04/08/19 $34,395,607.6 CORPORATION IGF::CT::IGF GLobal INfrastructure and NRC-HQ-10-17-A-0008 N/A                     BPA Setup             IT     541519 Development Acquisition (GLINDA) Blanket     SYNAPTEK CORPORATION   827860300 06/06/17 09/29/19 $679,000,000.0 Purchase Agreement (BPA NRC-HQ-10-17-A-0008 31310018F0052           BPA Call             IT     541519 GLINDA SNCC BPA CALL                         SYNAPTEK CORPORATION   827860300 06/12/18 07/19/19 $42,982,153.5 IGF::CT::IGF Lyris Listserv for OIS LM-NRC-HQ-10-17-P-0014 N/A                   Purchase Order         IT     541519 Support/Titanium/Pro Support Part# npn Serial SHI International Corp. 611429481 11/01/17 10/31/18     $6,135.42
145969783 06/06/17 09/29/19
                                                                                # NRCGOV-60352016FA4 IGF::OT::IGF Purchase of a TL1000 tape drives NRC-HQ-10-17-P-0015 N/A                   Purchase Order         IT     541519                                               DELL MARKETING L.P. 877936518 08/21/17 11/20/18     $4,841.99 for SLES in Region IV.
$679,000,000.00 NRC-HQ-10-17-A-0004 NRC-HQ-10-17-O-0001 BPA Call IT 541519 IGF::CT::IGF GLINDA BPA CALL - Security Operations Center (SOC) AND Related Services CGI FEDERAL INC.
IGF::OT::IGF; Operations Center Information NRC-HQ-11-16-E-0001 N/A                 Indefinite-quantity   FACILITIES 541519 Management System (OCIMS) Operations and     IP-PLUS CONSULTING, INC 098810653 04/01/16 03/31/21 $13,000,000.0 Maintenance 42
145969783 09/29/17 09/28/20
$9,920,702.70 NRC-HQ-10-17-A-0005 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
VISTRONIX, LLC 786520767 06/06/17 09/29/22
$679,000,000.00 NRC-HQ-10-17-A-0006 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)
G2SF INC.
828685276 06/12/17 09/29/19
$679,000,000.00 NRC-HQ-10-17-A-0006 NRC-HQ-10-17-O-0001 BPA Call IT 541519 IGF::OT::IGF GLINDA Mobility BPA Call G2SF INC.
828685276 09/29/17 09/28/19
$5,712,454.41 NRC-HQ-10-17-A-0007 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
LEIDOS INNOVATIONS CORPORATION 080285804 06/05/17 09/29/19
$679,000,000.00 NRC-HQ-10-17-A-0007 31310018F0015 BPA Call IT 541519 GLINDA End-User Computing BPA Call LEIDOS INNOVATIONS CORPORATION 080285804 04/09/18 04/08/19
$34,395,607.67 NRC-HQ-10-17-A-0008 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA SYNAPTEK CORPORATION 827860300 06/06/17 09/29/19
$679,000,000.00 NRC-HQ-10-17-A-0008 31310018F0052 BPA Call IT 541519 GLINDA SNCC BPA CALL SYNAPTEK CORPORATION 827860300 06/12/18 07/19/19
$42,982,153.55 NRC-HQ-10-17-P-0014 N/A Purchase Order IT 541519 IGF::CT::IGF Lyris Listserv for OIS LM-Support/Titanium/Pro Support Part# npn Serial  
# NRCGOV-60352016FA4 SHI International Corp.
611429481 11/01/17 10/31/18
$6,135.42 NRC-HQ-10-17-P-0015 N/A Purchase Order IT 541519 IGF::OT::IGF Purchase of a TL1000 tape drives for SLES in Region IV.
DELL MARKETING L.P.
877936518 08/21/17 11/20/18
$4,841.99 NRC-HQ-11-16-E-0001 N/A Indefinite-quantity FACILITIES 541519 IGF::OT::IGF; Operations Center Information Management System (OCIMS) Operations and Maintenance IP-PLUS CONSULTING, INC 098810653 04/01/16 03/31/21
$13,000,000.00 42 42


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                   Vendor Name             DUNS     Contract Contract  Estimated Code    Code                                                                          Number    Start End End Date     Value IGF::CT::IGF Operations Center Information NRC-HQ-11-16-E-0001 31310018F0005       Delivery / Task Order     IT     541519 Management System (OCIMS) Operations and       IP-PLUS CONSULTING, INC 098810653 12/12/17 12/11/18   $259,943.40 Maintenance-Meeting Exchange End-point anti-virus protection needed for new virtualized OCIMS data component. PBX UPS in NRC-HQ-11-16-E-0001 31310018F0033      Delivery / Task Order    IT    541519                                                IP-PLUS CONSULTING, INC 098810653 03/13/18 03/12/19   $54,367.49 B209 batteries are end of life and need to be refreshed.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-16-E-0001 31310018F0005 Delivery / Task Order IT 541519 IGF::CT::IGF Operations Center Information Management System (OCIMS) Operations and Maintenance-Meeting Exchange IP-PLUS CONSULTING, INC 098810653 12/12/17 12/11/18
IGF::CT::IGF O&M Maintenance and license NRC-HQ-11-16-E-0001 31310018F0060       Delivery / Task Order     IT     541519 renewal for PBX PASS/PAST, Impact Weather,     IP-PLUS CONSULTING, INC 098810653 04/01/16 04/30/19   $113,198.33 Citrix, Nutanix, Cisco, and Iridium IGF::OT::IGF Maintenance and license renewal NRC-HQ-11-16-E-0001 31310018F0075       Delivery / Task Order     IT     541519 for PBX, Voice Recorder, Display, Iridium,     IP-PLUS CONSULTING, INC 098810653 07/01/18 06/30/19   $404,416.85 WebEOC, ANS, UPS and VMWare IGF::CT::IGF Airbus DS Communications Communicator NXT! Automatic Notification NRC-HQ-11-16-E-0001 31740018F0003       Delivery / Task Order     IT     541519                                               IP-PLUS CONSULTING, INC 098810653 01/01/18 12/31/18   $11,468.44 System (ANS) in the Region IV Incident Response Center NRC-HQ-11-16-E-0001 NRC-HQ-11-16-T-0001 Delivery / Task Order     IT     541519 IGF::CT::IGF New Five Year OCIMS Contract     IP-PLUS CONSULTING, INC 098810653 04/01/16 03/31/19 $2,764,423.76 IGF::CT::IGF Purchase and Install Hyper NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0002 Delivery / Task Order     IT     541519                                               IP-PLUS CONSULTING, INC 098810653 05/29/17 03/29/19   $857,044.87 Converged Equipment and VDI for OCIMS IGF::CT::IGF Renew OCIMS licenses and NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0003 Delivery / Task Order     IT     541519                                               IP-PLUS CONSULTING, INC 098810653 08/01/17 02/18/19   $381,302.66 maintenance support IGF::OT::IGF Region IV Avaya Meeting NRC-HQ-11-16-E-0001 NRC-R4-94-16-T-0002 Delivery / Task Order     IT     541519                                               IP-PLUS CONSULTING, INC 098810653 09/01/16 12/31/18   $251,221.38 Exchange Service and Support.
$259,943.40 NRC-HQ-11-16-E-0001 31310018F0033 Delivery / Task Order IT 541519 End-point anti-virus protection needed for new virtualized OCIMS data component. PBX UPS in B209 batteries are end of life and need to be refreshed.
IGF::OT::IGF Functional Area 1 (FA1)
IP-PLUS CONSULTING, INC 098810653 03/13/18 03/12/19
Centralized Environment Support for NRC-HQ-11-C-33-0056 N/A                 Indefinite-quantity     IT     541519 Maintenance, Operation, and Modernization     VISTRONIX, LLC         786520767 07/20/11 07/19/21 $12,000,000.0 Support of U.S. Nuclear Regulatory Commission Application Systems and Environment Functional Area 1 (FA1) Centralized Environment Support for Maintenance, NRC-HQ-11-C-33-0056 NRC-HQ-11-T-33-0001 Delivery / Task Order     IT     541519 Operation, and Modernization Support of U.S. VISTRONIX, LLC         786520767 11/01/11 10/31/19 $11,959,796.0 Nuclear Regulatory Commission Application Systems and Environment (MOM) 43
$54,367.49 NRC-HQ-11-16-E-0001 31310018F0060 Delivery / Task Order IT 541519 IGF::CT::IGF O&M Maintenance and license renewal for PBX PASS/PAST, Impact Weather, Citrix, Nutanix, Cisco, and Iridium IP-PLUS CONSULTING, INC 098810653 04/01/16 04/30/19
$113,198.33 NRC-HQ-11-16-E-0001 31310018F0075 Delivery / Task Order IT 541519 IGF::OT::IGF Maintenance and license renewal for PBX, Voice Recorder, Display, Iridium, WebEOC, ANS, UPS and VMWare IP-PLUS CONSULTING, INC 098810653 07/01/18 06/30/19
$404,416.85 NRC-HQ-11-16-E-0001 31740018F0003 Delivery / Task Order IT 541519 IGF::CT::IGF Airbus DS Communications Communicator NXT! Automatic Notification System (ANS) in the Region IV Incident Response Center IP-PLUS CONSULTING, INC 098810653 01/01/18 12/31/18
$11,468.44 NRC-HQ-11-16-E-0001 NRC-HQ-11-16-T-0001 Delivery / Task Order IT 541519 IGF::CT::IGF New Five Year OCIMS Contract IP-PLUS CONSULTING, INC 098810653 04/01/16 03/31/19
$2,764,423.76 NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0002 Delivery / Task Order IT 541519 IGF::CT::IGF Purchase and Install Hyper Converged Equipment and VDI for OCIMS IP-PLUS CONSULTING, INC 098810653 05/29/17 03/29/19
$857,044.87 NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0003 Delivery / Task Order IT 541519 IGF::CT::IGF Renew OCIMS licenses and maintenance support IP-PLUS CONSULTING, INC 098810653 08/01/17 02/18/19
$381,302.66 NRC-HQ-11-16-E-0001 NRC-R4-94-16-T-0002 Delivery / Task Order IT 541519 IGF::OT::IGF Region IV Avaya Meeting Exchange Service and Support.
IP-PLUS CONSULTING, INC 098810653 09/01/16 12/31/18
$251,221.38 NRC-HQ-11-C-33-0056 N/A Indefinite-quantity IT 541519 IGF::OT::IGF Functional Area 1 (FA1)
Centralized Environment Support for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment VISTRONIX, LLC 786520767 07/20/11 07/19/21
$12,000,000.00 NRC-HQ-11-C-33-0056 NRC-HQ-11-T-33-0001 Delivery / Task Order IT 541519 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 11/01/11 10/31/19
$11,959,796.00 43 43


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                   Vendor Name         DUNS     Contract Contract  Estimated Code    Code                                                                    Number    Start End End Date     Value Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-C-33-0059 N/A Indefinite-quantity IT 541519 Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
NRC-HQ-11-C-33-0059 N/A                  Indefinite-quantity      IT    541519                                              CGI FEDERAL INC. 145969783 09/26/11 09/25/21 $90,000,000.0 Nuclear Regulatory Commission Application Systems and Environment IGF::OT::IGF ADAMS P8 Core and Related NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0002 Delivery / Task Order     IT     541519                                               CGI FEDERAL INC. 145969783 06/06/14 09/25/19 $20,216,191.2 Applications O & M Support IGF::CL::IGF MOM FA2 Task Order NRC-HQ                                                                                14-T-0003 NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0003 Delivery / Task Order     IT     541519                                               CGI FEDERAL INC. 145969783 08/01/14 09/25/19 $2,694,449.00 IGF::OT::IGF Ad Hoc Operations Support NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0004 Delivery / Task Order     IT     541519                                               CGI FEDERAL INC. 145969783 09/26/14 09/25/19 $4,792,790.10 IGF::OT::IGF ADAMS P8 and Related NRC-HQ-11-C-33-0059 NRC-HQ-10-15-T-0001 Delivery / Task Order     IT     541519 Applications Operation and Maintenance       CGI FEDERAL INC. 145969783 03/04/15 03/25/19 $3,719,298.81 Support IGF::OT::IGF MODIFICATION OF JOB CODE, HRMS MODERIZATION Functional Area 2 (FA2) for Maintenance, Operation, and NRC-HQ-11-C-33-0059 NRC-HQ-12-T-07-0023 Delivery / Task Order     IT     541519                                               CGI FEDERAL INC. 145969783 03/05/12 09/25/19 $1,075,494.37 Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.
NRC-HQ-11-C-33-0059 NRC-HQ-12-T-10-0013 Delivery / Task Order     IT     541519                                               CGI FEDERAL INC. 145969783 09/26/12 09/28/19   $821,762.79 Nuclear Regulatory Commission Application Systems and Environment IGF::OT::IGF ETS2 to FAIMIS Interface Functional Area 2 (FA2) for Maintenance, NRC-HQ-11-C-33-0059 NRC-HQ-13-T-09-0026 Delivery / Task Order     IT     541519 Operation, and Modernization Support of U.S. CGI FEDERAL INC. 145969783 02/27/13 12/31/18   $889,670.00 Nuclear Regulatory Commission Application Systems and Environment IGF::CL::IGF Drupal Web Content Management Configuration and Maintenance Services.
145969783 09/26/11 09/25/21
Under Functional Area 2 (FA2) for NRC-HQ-11-C-33-0059 NRC-HQ-13-T-33-0029 Delivery / Task Order     IT     541519                                               CGI FEDERAL INC. 145969783 09/26/13 09/25/19 $2,152,570.53 Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment Functional Area 2 for Maintenance, Operation, and Modernization Support of U.S. Nuclear    Leidos Innovations NRC-HQ-11-C-33-0060 N/A                  Indefinite-quantity      IT    541519                                                                  080272604 09/26/11 09/25/21 $90,000,000.0 Regulatory Commission Application Systems    Corporation and Environment 44
$90,000,000.00 NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0002 Delivery / Task Order IT 541519 IGF::OT::IGF ADAMS P8 Core and Related Applications O & M Support CGI FEDERAL INC.
145969783 06/06/14 09/25/19
$20,216,191.20 NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0003 Delivery / Task Order IT 541519 IGF::CL::IGF MOM FA2 Task Order NRC-HQ 14-T-0003 CGI FEDERAL INC.
145969783 08/01/14 09/25/19
$2,694,449.00 NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0004 Delivery / Task Order IT 541519 IGF::OT::IGF Ad Hoc Operations Support CGI FEDERAL INC.
145969783 09/26/14 09/25/19
$4,792,790.10 NRC-HQ-11-C-33-0059 NRC-HQ-10-15-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF ADAMS P8 and Related Applications Operation and Maintenance Support CGI FEDERAL INC.
145969783 03/04/15 03/25/19
$3,719,298.81 NRC-HQ-11-C-33-0059 NRC-HQ-12-T-07-0023 Delivery / Task Order IT 541519 IGF::OT::IGF MODIFICATION OF JOB CODE, HRMS MODERIZATION Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.
145969783 03/05/12 09/25/19
$1,075,494.37 NRC-HQ-11-C-33-0059 NRC-HQ-12-T-10-0013 Delivery / Task Order IT 541519 Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.
145969783 09/26/12 09/28/19
$821,762.79 NRC-HQ-11-C-33-0059 NRC-HQ-13-T-09-0026 Delivery / Task Order IT 541519 IGF::OT::IGF ETS2 to FAIMIS Interface Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.
145969783 02/27/13 12/31/18
$889,670.00 NRC-HQ-11-C-33-0059 NRC-HQ-13-T-33-0029 Delivery / Task Order IT 541519 IGF::CL::IGF Drupal Web Content Management Configuration and Maintenance Services.
Under Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.
145969783 09/26/13 09/25/19
$2,152,570.53 NRC-HQ-11-C-33-0060 N/A Indefinite-quantity IT 541519 Functional Area 2 for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment Leidos Innovations Corporation 080272604 09/26/11 09/25/21
$90,000,000.00 44 44


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                   Vendor Name         DUNS     Contract  Contract Estimated Code    Code                                                                    Number    Start End End Date     Value Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-10-15-T-0001 Delivery / Task Order     IT     541519 IGF::OT::IGF "Microsoft SharePoint Support"                     080272604 02/26/15 09/25/19 $6,665,026.40 Corporation igf::ot::igf Task Order 8, NRC Websites -    Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-02-0008 Delivery / Task Order     IT     541519                                                                 080272604 03/21/12 09/25/19 $8,359,974.10 Consolidated Web Functions (MOM FA2)          Corporation IGF::OT::IGF Task Order 7, ACRS Systems      Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-11-0007 Delivery / Task Order     IT     541519                                                                 080272604 03/13/12 09/25/19   $287,271.83 Documentation (MOM FA2)                      Corporation Electronic Information Exchange (EIE) System.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-C-33-0060 NRC-HQ-10-15-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF "Microsoft SharePoint Support" Leidos Innovations Corporation 080272604 02/26/15 09/25/19
Functional Area 2 (FA2)for Maintenance, Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0002 Delivery / Task Order     IT     541519 Operation, and Modernization Support of U.S.                     080272604 03/12/12 09/25/19 $7,993,763.81 Corporation Nuclear Regulatory Commission Application Systems and Environment IGF::OT::IGF Database Administration Task Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0011 Delivery / Task Order     IT     541519 Order.                                                           080272604 03/05/12 09/25/19 $14,856,756.5 Corporation IGF::OT::IGF                                  Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0012 Delivery / Task Order     IT     541519                                                                 080272604 03/12/12 09/25/19 $10,590,195.2 Ad-Hoc Support for Short Term Projects        Corporation IGF::OT::IGF Task Order 5, MOM Function Area Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-38-0005 Delivery / Task Order     IT     541519 2 HR Applications Systems. Maintenance and                       080272604 03/12/12 09/25/19 $2,901,786.27 Corporation Operation.
$6,665,026.40 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-02-0008 Delivery / Task Order IT 541519 igf::ot::igf Task Order 8, NRC Websites -
IGF::CT::IGF MOM FA2 IT Operations and Maintenance; NRO Enterprise Project          Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-42-0015 Delivery / Task Order     IT     541519                                                                 080272604 03/12/12 09/25/19 $14,843,895.9 Management (EPM) operations and              Corporation maintenance IGF::OT::IGF General License Tracking System  Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-50-17-T-0001 Delivery / Task Order     IT     541519                                                                 080272604 03/27/17 09/25/19 $1,407,648.68 (GLTS) Operational Support                    Corporation IGF::OT::IGF FSME Agreement States Website Operations      Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-55-14-T-0001 Delivery / Task Order     IT     541519                                                                 080272604 09/26/14 09/25/19   $804,301.25 and Maintenance                              Corporation IGF::CT::IGF High Performance Computing      Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-60-14-T-0001 Delivery / Task Order     IT     541519                                                                 080272604 09/26/14 09/25/19 $1,549,888.70 System - Systems Administration (HPCS - SA)  Corporation "IGF::OT::IGF RAMP Website Hosting and O&M Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-60-15-T-0001 Delivery / Task Order     IT     541519 Support"                                                         080272604 02/22/15 09/30/19 $1,273,669.31 Corporation 45
Consolidated Web Functions (MOM FA2)
Leidos Innovations Corporation 080272604 03/21/12 09/25/19
$8,359,974.10 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-11-0007 Delivery / Task Order IT 541519 IGF::OT::IGF Task Order 7, ACRS Systems Documentation (MOM FA2)
Leidos Innovations Corporation 080272604 03/13/12 09/25/19
$287,271.83 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0002 Delivery / Task Order IT 541519 Electronic Information Exchange (EIE) System.
Functional Area 2 (FA2)for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment Leidos Innovations Corporation 080272604 03/12/12 09/25/19
$7,993,763.81 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0011 Delivery / Task Order IT 541519 IGF::OT::IGF Database Administration Task Order.
Leidos Innovations Corporation 080272604 03/05/12 09/25/19
$14,856,756.55 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0012 Delivery / Task Order IT 541519 IGF::OT::IGF Ad-Hoc Support for Short Term Projects Leidos Innovations Corporation 080272604 03/12/12 09/25/19
$10,590,195.29 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-38-0005 Delivery / Task Order IT 541519 IGF::OT::IGF Task Order 5, MOM Function Area 2 HR Applications Systems. Maintenance and Operation.
Leidos Innovations Corporation 080272604 03/12/12 09/25/19
$2,901,786.27 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-42-0015 Delivery / Task Order IT 541519 IGF::CT::IGF MOM FA2 IT Operations and Maintenance; NRO Enterprise Project Management (EPM) operations and maintenance Leidos Innovations Corporation 080272604 03/12/12 09/25/19
$14,843,895.99 NRC-HQ-11-C-33-0060 NRC-HQ-50-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF General License Tracking System (GLTS) Operational Support Leidos Innovations Corporation 080272604 03/27/17 09/25/19
$1,407,648.68 NRC-HQ-11-C-33-0060 NRC-HQ-55-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF FSME Agreement States Website Operations and Maintenance Leidos Innovations Corporation 080272604 09/26/14 09/25/19
$804,301.25 NRC-HQ-11-C-33-0060 NRC-HQ-60-14-T-0001 Delivery / Task Order IT 541519 IGF::CT::IGF High Performance Computing System - Systems Administration (HPCS - SA)
Leidos Innovations Corporation 080272604 09/26/14 09/25/19
$1,549,888.70 NRC-HQ-11-C-33-0060 NRC-HQ-60-15-T-0001 Delivery / Task Order IT 541519 "IGF::OT::IGF RAMP Website Hosting and O&M Support" Leidos Innovations Corporation 080272604 02/22/15 09/30/19
$1,273,669.31 45 45


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                 Vendor Name             DUNS     Contract  Contract Estimated Code    Code                                                                      Number    Start End End Date     Value IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear LOCKHEED MARTIN NRC-HQ-12-C-33-0103 N/A                  Indefinite-quantity      IT      541519 Regulatory Commission Application Systems                           805258373 09/26/12 09/25/21 $50,000,000.0 SERVICES, INC.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-12-C-33-0103 N/A Indefinite-quantity IT 541519 IGF::OT::IGF 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.
and Environment; Functional Area 3, Requirements and Design IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear LOCKHEED MARTIN NRC-HQ-12-C-33-0103 NRC-HQ-13-T-33-0001 Delivery / Task Order     IT     541519 Regulatory Commission Application Systems                           805258373 09/26/12 09/25/19   $5,000.00 SERVICES, INC.
805258373 09/26/12 09/25/21
and Environment; Functional Area 3, Requirements and Design IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear NRC-HQ-12-C-33-0113 N/A                  Indefinite-quantity      IT      541519 Regulatory Commission Application Systems   CGI FEDERAL INC.       145969783 09/26/12 09/25/21 $50,000,000.0 and Environment; Functional Area 3, Requirements and Design IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear NRC-HQ-12-C-33-0113 NRC-HQ-13-T-33-0001 Delivery / Task Order     IT     541519 Regulatory Commission Application Systems   CGI FEDERAL INC.       145969783 09/26/12 09/25/19   $5,000.00 and Environment; Functional Area 3, Requirements and Design IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear SOLUTION TECHNOLOGY NRC-HQ-12-C-33-0123 N/A                  Indefinite-quantity      IT      541519 Regulatory Commission Application Systems                           927755033 09/26/12 09/25/21 $50,000,000.0 SYSTEMS INC and Environment; Functional Area 3, Requirements and Design IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear SOLUTION TECHNOLOGY NRC-HQ-12-C-33-0123 NRC-HQ-13-T-33-0002 Delivery / Task Order     IT     541519 Regulatory Commission Application Systems                           927755033 09/26/12 09/25/19   $5,000.00 SYSTEMS INC and Environment; Functional Area 3, Requirements and Design DrugPak software in support of NRC's Drug NRC-HQ-40-16-P-0004 N/A                   Purchase Order     CORP/ADMIN 541519                                             DRUGPAK, LLC           838268386 10/01/16 09/30/19   $55,120.00 Testing Program.
$50,000,000.00 NRC-HQ-12-C-33-0103 NRC-HQ-13-T-33-0001 Delivery / Task Order IT 541519 IGF::OT::IGF 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.
Audiovisual Support Services for NRC NRC-HQ-40-17-C-0006 N/A                   Firm-fixed-price       IT     541519                                             Immersive Concepts, LLC 969960637 12/18/17 01/31/19 $3,364,697.71 Headquarters Compusearch's workbench and associated apps COMPUSEARCH SOFTWARE NRC-HQ-40-17-C-0009 N/A                   Firm-fixed-price       IT     541519                                                                     130698921 11/01/17 10/31/19   $585,598.20 for STAQS                                  SYSTEMS, INC.
805258373 09/26/12 09/25/19
46
$5,000.00 NRC-HQ-12-C-33-0113 N/A Indefinite-quantity IT 541519 IGF::OT::IGF 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
$50,000,000.00 NRC-HQ-12-C-33-0113 NRC-HQ-13-T-33-0001 Delivery / Task Order IT 541519 IGF::OT::IGF 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 09/25/19
$5,000.00 NRC-HQ-12-C-33-0123 N/A Indefinite-quantity IT 541519 IGF::OT::IGF 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-HQ-12-C-33-0123 NRC-HQ-13-T-33-0002 Delivery / Task Order IT 541519 IGF::OT::IGF 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 09/25/19
$5,000.00 NRC-HQ-40-16-P-0004 N/A Purchase Order CORP/ADMIN 541519 DrugPak software in support of NRC's Drug Testing Program.
DRUGPAK, LLC 838268386 10/01/16 09/30/19
$55,120.00 NRC-HQ-40-17-C-0006 N/A Firm-fixed-price IT 541519 Audiovisual Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 12/18/17 01/31/19
$3,364,697.71 NRC-HQ-40-17-C-0009 N/A Firm-fixed-price IT 541519 Compusearch's workbench and associated apps for STAQS COMPUSEARCH SOFTWARE SYSTEMS, INC.
130698921 11/01/17 10/31/19
$585,598.20 46 46


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                       Vendor Name             DUNS     Contract  Contract Estimated Code    Code                                                                            Number    Start End End Date     Value IGF::CT::IGF Microview Software Maintenance Renewal for integration with ARCHIBUS            COUNTERPOINTE NRC-HQ-40-17-P-0002 N/A                   Purchase Order           IT   541519                                                                           185389504 02/06/17 02/05/19   $10,296.35 software for the Space Planning and Property      SOLUTIONS INC.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-17-P-0002 N/A Purchase Order IT 541519 IGF::CT::IGF Microview Software Maintenance Renewal for integration with ARCHIBUS software for the Space Planning and Property Management System (SPMS)
Management System (SPMS)
COUNTERPOINTE SOLUTIONS INC.
IGF::OT::IGF U.S. NRC Access to the INPO NRC-HQ-60-17-C-0002 N/A                   Firm-fixed-price         IT     541519 Industry Consolidated Entry System(ICES)         INPO                   098578834 04/02/17 12/31/18 $1,914,567.68 Database IGF::OT::IGF NRC Human Resources Management System (HRMS) Core NRC-HQ-7N-16-A-0002 N/A                       BPA Setup             IT   541519                                                   INTELLIZANT LLC         807937565 04/26/16 03/14/19 $10,000,000.0 Maintenance and Modernization Support Services IGF::OT::IGF NRC Oracle PeopleSoft HRMS NRC-HQ-7N-16-A-0002 NRC-HQ-7N-16-O-0001       BPA Call             IT     541519                                                   INTELLIZANT LLC         807937565 04/26/16 03/14/19 $3,437,820.65 System Technical Support IGF::OT::IGF Purchase Threatguard Prime Pro.
185389504 02/06/17 02/05/19
Auditor Gov (TGSPPA01), Secutor Prime NRC-HQ-7S-14-P-0001 N/A                    Purchase Order          IT    541519                                                    THREATGUARD, INC.       129360538 09/10/14 09/09/19   $100,000.00 Professional Gov. (TGSPP001) and Magnus Client License Gold Renewal Gov.
$10,296.35 NRC-HQ-60-17-C-0002 N/A Firm-fixed-price IT 541519 IGF::OT::IGF U.S. NRC Access to the INPO Industry Consolidated Entry System(ICES)
The objective of this contract is to acquire non-personal, convenient office, meeting, or conference space with close proximity to 31310018D0015      N/A                  Indefinite-quantity  MTGS & CONF  541611                                                  Cx International, Inc. 788240364  11/01/18  10/31/19    $45,245.92 Congress, the White House, and Georgetown for use by the U.S. Nuclear Regulatory Commission's (NRC) staff.
Database INPO 098578834 04/02/17 12/31/18
31310018D0017       31310018F0168       Delivery / Task Order MTGS & CONF 541611 Non-Dedicated Office/Meeting Space               Cx International, Inc. 788240364 11/01/18 10/31/19   $55,745.92 To provide scenario planning and identify strategic responses for the NRC as the agency 47QRAA18D001P      31310018F0150      Delivery / Task Order  CONSULTING  541611                                                  DELOITTE CONSULTING LLP 019121586 10/01/18 01/31/19   $457,945.67 faces environmental changes in the nuclear energy industry.
$1,914,567.68 NRC-HQ-7N-16-A-0002 N/A BPA Setup IT 541519 IGF::OT::IGF NRC Human Resources Management System (HRMS) Core Maintenance and Modernization Support Services INTELLIZANT LLC 807937565 04/26/16 03/14/19
IGF::CT::IGF Leadership Development Delivery      VANTAGE HUMAN GS10F0019J         NRC-HQ-84-16-T-0001 Delivery / Task Order   EDU & TRN 541611                                                                           072654999 09/01/16 08/31/19 $1,250,000.00 Training                                          RESOURCE SERVICES, INC.
$10,000,000.00 NRC-HQ-7N-16-A-0002 NRC-HQ-7N-16-O-0001 BPA Call IT 541519 IGF::OT::IGF NRC Oracle PeopleSoft HRMS System Technical Support INTELLIZANT LLC 807937565 04/26/16 03/14/19
Lean Six Sigma Project Facilitation, Consulting GS10F0271T         NRC-HQ-7M-14-T-0001 Delivery / Task Order   EDU & TRN 541611                                                   IMC CONSULTING         135471741 08/01/14 07/31/19   $345,000.00 and support IGF::OT::IGF PROJECT PERFORMANCE GS35F0068J         NRC-HQ-11-15-T-0001 Delivery / Task Order       IT     541611 ERDS O&M - This task order is for contractor                             622496230 07/29/15 03/02/19 $4,282,856.24 COMPANY LLC support of ERDS O&M.
$3,437,820.65 NRC-HQ-7S-14-P-0001 N/A Purchase Order IT 541519 IGF::OT::IGF Purchase Threatguard Prime Pro.
47
Auditor Gov (TGSPPA01), Secutor Prime Professional Gov. (TGSPP001) and Magnus Client License Gold Renewal Gov.
THREATGUARD, INC.
129360538 09/10/14 09/09/19
$100,000.00 31310018D0015 N/A Indefinite-quantity MTGS & CONF 541611 The objective of this contract is to acquire non-personal, convenient office, meeting, or conference space with close proximity to Congress, the White House, and Georgetown for use by the U.S. Nuclear Regulatory Commission's (NRC) staff.
Cx International, Inc.
788240364 11/01/18 10/31/19
$45,245.92 31310018D0017 31310018F0168 Delivery / Task Order MTGS & CONF 541611 Non-Dedicated Office/Meeting Space Cx International, Inc.
788240364 11/01/18 10/31/19
$55,745.92 47QRAA18D001P 31310018F0150 Delivery / Task Order CONSULTING 541611 To provide scenario planning and identify strategic responses for the NRC as the agency faces environmental changes in the nuclear energy industry.
DELOITTE CONSULTING LLP 019121586 10/01/18 01/31/19
$457,945.67 GS10F0019J NRC-HQ-84-16-T-0001 Delivery / Task Order EDU & TRN 541611 IGF::CT::IGF Leadership Development Delivery Training VANTAGE HUMAN RESOURCE SERVICES, INC.
072654999 09/01/16 08/31/19
$1,250,000.00 GS10F0271T NRC-HQ-7M-14-T-0001 Delivery / Task Order EDU & TRN 541611 Lean Six Sigma Project Facilitation, Consulting and support IMC CONSULTING 135471741 08/01/14 07/31/19
$345,000.00 GS35F0068J NRC-HQ-11-15-T-0001 Delivery / Task Order IT 541611 IGF::OT::IGF ERDS O&M - This task order is for contractor support of ERDS O&M.
PROJECT PERFORMANCE COMPANY LLC 622496230 07/29/15 03/02/19
$4,282,856.24 47 47


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                   Vendor Name             DUNS     Contract  Contract Estimated Code    Code                                                                          Number    Start End End Date     Value Integrated Program and Project Support (ITS-NRC-HQ-10-15-A-0002 31310018F0107             BPA Call       CONSULTING 541611 IPPS) - Controlled Unclassified Information   Northramp LLC           966657970 10/01/18 09/30/19   $651,619.72 (CUI) Implementation IGF::OT::IGF Non-Dedicated Office/Meeting NRC-HQ-13-C-10-0053 NRC-HQ-13-T-10-0001 Delivery / Task Order CORP/ADMIN 541611                                               Cx International, Inc. 788240364 09/01/13 10/31/18   $153,983.00 Space IGF::OT::IGF The contractor shall provide enterprise-wide onsite (at NRC) nonpersonal NRC-HQ-40-15-E-0004 N/A                  Indefinite-quantity  CORP/ADMIN  541611                                                NAVAR INC               004838468 04/27/15 04/21/19 $20,000,000.0 clerical, secretarial, and/or administrative support services.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-15-A-0002 31310018F0107 BPA Call CONSULTING 541611 Integrated Program and Project Support (ITS-IPPS) - Controlled Unclassified Information (CUI) Implementation Northramp LLC 966657970 10/01/18 09/30/19
IGF::CT::IGF Facilitation of Headquarters and Regional DIALOGUE Cohorts; Provide Training to In-house staff to Facilitate and Lead Group NRC-HQ-7P-15-A-0001 NRC-HQ-7P-17-O-0001        BPA Call        EDU & TRN  541611                                                IVY PLANNING GROUP, LLC 840203368 10/01/17 06/24/20   $549,474.20 Discussions on Diversity Topics; Conduct D&I Analysis IGF::CT::IGF Equal Employment Opportunity NRC-HQ-7P-16-C-0002 N/A                   Firm-fixed-price   CORP/ADMIN 541611                                               MIND YOUR BUSINESS, INC 961253291 09/30/16 09/29/19   $857,000.00 Counseling, Mediation and Investigation IGF::CT::IGF Provide logistics and support GOVERNMENT BUSINESS NRC-HQ-7P-17-E-0001 N/A                   Firm-fixed-price   MTGS & CONF 541611 services for regional small business outreach                         142356380 10/01/17 09/30/19   $225,000.00 SOLUTIONS LLC events To provide ECQ coaches to work with the candidates to prepare their certification      Idoneous Educational NRC-HQ-84-15-C-0006 N/A                       Labor-hour       EDU & TRN 541611                                                                       197632826 09/01/15 06/29/20   $569,075.27 packages.                                      Services, Inc.
$651,619.72 NRC-HQ-13-C-10-0053 NRC-HQ-13-T-10-0001 Delivery / Task Order CORP/ADMIN 541611 IGF::OT::IGF Non-Dedicated Office/Meeting Space Cx International, Inc.
BUSINESS MANAGEMENT GS-02F-156AA       NRC-HQ-84-17-T-0001 Delivery / Task Order CONSULTING 541612 Human Resource (HR) Support Services                                   360980275 02/01/17 01/31/19 $3,617,363.20 ASSOCIATES, INC The NRC requires the services of one national, full-service, integrated marketing services 31310018C0027      N/A                      Labor-hour      CORP/ADMIN  541613 contractor with previous experience in         MARCOM GROUP, INC.     966813545 11/01/18 04/30/19   $404,058.37 recruiting and retaining candidates in highly technical and or nuclear-related fields.
788240364 09/01/13 10/31/18
IGF::CT::IGF National Recruitment, Marketing NRC-HQ-84-17-C-0005 N/A                   Firm-fixed-price   CORP/ADMIN 541613                                               MARCOM GROUP, INC.     966813545 11/01/17 10/31/18   $108,802.20 and Advertising Services "IGF::OT::IGF" Planning and Logistical Support LEED MANAGEMENT NRC-HQ-20-14-C-0001 N/A                 Time-and-materials   MTGS & CONF 541618 for the NRC's Annual Regulatory Information                           961728586 09/15/14 09/14/19 $2,404,347.25 CONSULTING, INC.
$153,983.00 NRC-HQ-40-15-E-0004 N/A Indefinite-quantity CORP/ADMIN 541611 IGF::OT::IGF The contractor shall provide enterprise-wide onsite (at NRC) nonpersonal clerical, secretarial, and/or administrative support services.
Conference (RIC).
NAVAR INC 004838468 04/27/15 04/21/19
48
$20,000,000.00 NRC-HQ-7P-15-A-0001 NRC-HQ-7P-17-O-0001 BPA Call EDU & TRN 541611 IGF::CT::IGF Facilitation of Headquarters and Regional DIALOGUE Cohorts; Provide Training to In-house staff to Facilitate and Lead Group Discussions on Diversity Topics; Conduct D&I Analysis IVY PLANNING GROUP, LLC 840203368 10/01/17 06/24/20
$549,474.20 NRC-HQ-7P-16-C-0002 N/A Firm-fixed-price CORP/ADMIN 541611 IGF::CT::IGF Equal Employment Opportunity Counseling, Mediation and Investigation MIND YOUR BUSINESS, INC 961253291 09/30/16 09/29/19
$857,000.00 NRC-HQ-7P-17-E-0001 N/A Firm-fixed-price MTGS & CONF 541611 IGF::CT::IGF Provide logistics and support services for regional small business outreach events GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 10/01/17 09/30/19
$225,000.00 NRC-HQ-84-15-C-0006 N/A Labor-hour EDU & TRN 541611 To provide ECQ coaches to work with the candidates to prepare their certification packages.
Idoneous Educational Services, Inc.
197632826 09/01/15 06/29/20
$569,075.27 GS-02F-156AA NRC-HQ-84-17-T-0001 Delivery / Task Order CONSULTING 541612 Human Resource (HR) Support Services BUSINESS MANAGEMENT ASSOCIATES, INC 360980275 02/01/17 01/31/19
$3,617,363.20 31310018C0027 N/A Labor-hour CORP/ADMIN 541613 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 04/30/19
$404,058.37 NRC-HQ-84-17-C-0005 N/A Firm-fixed-price CORP/ADMIN 541613 IGF::CT::IGF National Recruitment, Marketing and Advertising Services MARCOM GROUP, INC.
966813545 11/01/17 10/31/18
$108,802.20 NRC-HQ-20-14-C-0001 N/A Time-and-materials MTGS & CONF 541618 "IGF::OT::IGF" Planning and Logistical Support for the NRC's Annual Regulatory Information Conference (RIC).
LEED MANAGEMENT CONSULTING, INC.
961728586 09/15/14 09/14/19
$2,404,347.25 48 48


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                         Vendor Name               DUNS     Contract Contract  Estimated Code    Code                                                                                Number    Start End End Date     Value IGF::OT::IGF Provide creation, revision, and delivery of NRC-HQ-84-15-C-0010 N/A                   Firm-fixed-price   EDU & TRN 541618                                                     Trinitek Services, Inc. 804525058 09/30/15 09/29/19   $739,213.88 stand-up, 5-day course on Perspectives On Reactor Safety.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-84-15-C-0010 N/A Firm-fixed-price EDU & TRN 541618 IGF::OT::IGF Provide creation, revision, and delivery of stand-up, 5-day course on Perspectives On Reactor Safety.
Technical Assistance 2021 Report to Congress GS00F010CA         31310018F0045       Delivery / Task Order   TA & RES 541620                                                     ICF Incorporated, L.L.C. 072648579 05/08/18 04/30/23   $509,863.00 on the Status of the Price-Anderson Act Technical Assistance for the Development of Rulemaking to Establish Indefinite License GS00F010CA          31310018F0067      Delivery / Task Order  TA & RES  541620                                                    ICF Incorporated, L.L.C. 072648579 06/01/18 12/23/19   $499,052.00 Terms for Non-power Production or Utilization Facilities OAK RIDGE ASSOCIATED IGF::OT::IGF GS10F0176V         NRC-HQ-84-15-T-0001 Delivery / Task Order EDU & TRN 541620                                                     UNIVERSITIES,           041152224 03/01/15 02/29/20 $7,302,468.90 Health Physics Training INCORPORATED ELECTRIC POWER NRC-04-10-0150     N/A                     Cost-sharing       TA & RES 541620 ZORITA Internals Research Project                                           062511126 09/30/10 03/31/19 $1,250,800.00 RESEARCH INSTITUTE, INC.
Trinitek Services, Inc.
IGF::OT::IGF - The objective of this acquisition is to: obtain expert technical assistance services to assist and support the NRC in determining the current radiological status of sites where     OAK RIDGE ASSOCIATED NRC-HQ-50-17-A-0001 N/A                      BPA Setup        TA & RES 541620  byproduct material (specifically, discrete         UNIVERSITIES,            041152224  05/31/17  05/30/19  $5,307,544.32 sources of radium-226) was historically used, or INCORPORATED suspected to be used historically, for commercial, medical, research, or military activities.
804525058 09/30/15 09/29/19
Technical Assistance for Steam Generator 31310018C0002       N/A                 Time-and-materials     TA & RES 541690                                                     Murphy, Emmett           080843804 01/08/18 01/07/20   $110,500.00 Regulatory Policy IGF::OT::IGF The purpose of this contract is to provide all 31310018C0009      N/A                    Firm-fixed-price    EDU & TRN  541690 labor and material necessary to perform "E-         Trinitek Services, Inc. 804525058 06/25/18 06/24/19   $161,240.63 314: Nuclear Power Plant Safety Related Essential Chillers Training."
$739,213.88 GS00F010CA 31310018F0045 Delivery / Task Order TA & RES 541620 Technical Assistance 2021 Report to Congress on the Status of the Price-Anderson Act ICF Incorporated, L.L.C.
GSE Performance 31310018C0020       N/A                   Firm-fixed-price       IT     541690 NRC Simulator Server Upgrade                                                 606797264 10/01/18 09/30/19   $154,426.47 Solutions, Inc Technical Assistance for Probabilistic Flood 31310018C0025       N/A                 Time-and-materials     TA & RES 541690 Hazard Assessment Senior Technical Review           Chokshi, Nilesh C       080366964 09/11/18 09/10/21   $130,000.00 Board For conducting inspections to evaluate the design and operation of nuclear power plants       BECKMAN & ASSOCIATES 31310018D0011      N/A                  Cost-plus-fixed-fee    TA & RES  541690                                                                              785915794 09/01/18 08/31/20 $11,612,503.8 to ensure safety.                                  INC Design Bases Inspections at Nuclear Power          BECKMAN & ASSOCIATES 31310018D0011       31310018F0135       Delivery / Task Order   TA & RES 541690                                                                             785915794 09/10/18 12/31/18   $226,168.47 Plants                                              INC 49
072648579 05/08/18 04/30/23
$509,863.00 GS00F010CA 31310018F0067 Delivery / Task Order TA & RES 541620 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 12/23/19
$499,052.00 GS10F0176V NRC-HQ-84-15-T-0001 Delivery / Task Order EDU & TRN 541620 IGF::OT::IGF Health Physics Training OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 041152224 03/01/15 02/29/20
$7,302,468.90 NRC-04-10-0150 N/A Cost-sharing TA & RES 541620 ZORITA Internals Research Project ELECTRIC POWER RESEARCH INSTITUTE, INC.
062511126 09/30/10 03/31/19
$1,250,800.00 NRC-HQ-50-17-A-0001 N/A BPA Setup TA & RES 541620 IGF::OT::IGF - The objective of this acquisition is to: obtain expert technical assistance services to assist and support the NRC in determining the current radiological status of sites where 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
$5,307,544.32 31310018C0002 N/A Time-and-materials TA & RES 541690 Technical Assistance for Steam Generator Regulatory Policy Murphy, Emmett 080843804 01/08/18 01/07/20
$110,500.00 31310018C0009 N/A Firm-fixed-price EDU & TRN 541690 IGF::OT::IGF The purpose of this contract is to provide all labor and material necessary to perform "E-314: Nuclear Power Plant Safety Related Essential Chillers Training."
Trinitek Services, Inc.
804525058 06/25/18 06/24/19
$161,240.63 31310018C0020 N/A Firm-fixed-price IT 541690 NRC Simulator Server Upgrade GSE Performance Solutions, Inc 606797264 10/01/18 09/30/19
$154,426.47 31310018C0025 N/A Time-and-materials TA & RES 541690 Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board Chokshi, Nilesh C 080366964 09/11/18 09/10/21
$130,000.00 31310018D0011 N/A Cost-plus-fixed-fee TA & RES 541690 For conducting inspections to evaluate the design and operation of nuclear power plants to ensure safety.
BECKMAN & ASSOCIATES INC 785915794 09/01/18 08/31/20
$11,612,503.82 31310018D0011 31310018F0135 Delivery / Task Order TA & RES 541690 Design Bases Inspections at Nuclear Power Plants BECKMAN & ASSOCIATES INC 785915794 09/10/18 12/31/18
$226,168.47 49 49


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name             DUNS     Contract Contract  Estimated Code    Code                                                                          Number    Start End End Date     Value IGF::OT::IGF Freedom of Information Act (FOIA)
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-14-E-0005 Indefinite-quantity CORP/ADMIN 541690 IGF::OT::IGF Freedom of Information Act (FOIA)
NRC-HQ-10-14-E-0005                     Indefinite-quantity   CORP/ADMIN 541690                                                 QUALX CORPORATION     831798702 06/23/14 06/22/19 $11,000,000.0 Support Services This contract support the NRC inspection teams BECKMAN & ASSOCIATES NRC-HQ-13-C-03-0032 31310018F0004       Delivery / Task Order   TA & RES 541690 in the performance of Design Bases inspection.                         785915794 01/01/18 11/30/18 $1,994,964.76 INC Document Layout, Assembly, Formatting, and Idoneous Educational NRC-HQ-20-15-E-0004 N/A                 Indefinite-quantity     TA & RES 541690 Technical Editing Services                                             197632826 12/04/14 12/31/19   $854,190.08 Services, Inc.
Support Services QUALX CORPORATION 831798702 06/23/14 06/22/19
INFORMATION SYSTEMS NRC-HQ-25-14-C-0001 N/A                 Indefinite-quantity     TA & RES 541690 IGF::OT::IGF New Factors USAPWR                                       150135445 03/07/14 03/06/19 $7,269,463.00 LABORATORIES, INC.
$11,000,000.00 NRC-HQ-13-C-03-0032 31310018F0004 Delivery / Task Order TA & RES 541690 This contract support the NRC inspection teams in the performance of Design Bases inspection.
IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0001 N/A                 Indefinite-quantity     TA & RES 541690 Technical Assistance in Support of NRC         Numark Associates, Inc 788247377 08/05/14 08/04/19 $50,000,000.0 Environmental and Reactor Programs Technical Assistance with the Review of Topical Report WCAP-17788 for Pressurized Water NRC-HQ-25-14-E-0001 NRC-HQ-20-15-T-0003 Delivery / Task Order   TA & RES 541690                                                 Numark Associates, Inc 788247377 09/01/15 07/31/19   $702,210.58 Reactor Owners Group (PWROG)
BECKMAN & ASSOCIATES INC 785915794 01/01/18 11/30/18
IGF::OT::IGF IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0001 NRC-HQ-25-14-T-0001 Delivery / Task Order   TA & RES 541690 Technical Assistance in Support of NRC         Numark Associates, Inc 788247377 08/05/14 08/04/19   $419,845.36 Environmental and Reactor Programs IGF::OT::IGF Technical Review of NuScale LOCA NRC-HQ-25-14-E-0001 NRC-HQ-25-16-T-0001 Delivery / Task Order   TA & RES 541690                                                 Numark Associates, Inc 788247377 09/06/16 12/31/19   $782,181.76 Evaluation Model Topical Report IGF::OT::IGF Technical Assistance for the NHPA Section 106 NRC-HQ-25-14-E-0001 NRC-HQ-50-16-T-0001 Delivery / Task Order   TA & RES 541690 Review and NEPA Historic and Cultural           Numark Associates, Inc 788247377 09/30/16 09/29/19   $200,509.54 Resource Review for the CROW BUTTE License Renewal Application IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0002 N/A                 Indefinite-quantity     TA & RES 541690 Technical Assistance in Support of NRC         ENERGY RESEARCH, INC. 621211259 08/05/14 08/04/19 $50,000,000.0 Environmental and Reactor Programs Review of Topical Report WCAP-16747-P, NRC-HQ-25-14-E-0002 31310018F0068       Delivery / Task Order   TA & RES 541690 POLCA-T System Analysis Code with Three-       ENERGY RESEARCH, INC. 621211259 06/01/18 07/31/19   $72,701.45 Dimensional Core Model, Appendices IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0002 NRC-HQ-25-14-T-0001 Delivery / Task Order   TA & RES 541690 Technical Assistance in Support of NRC         ENERGY RESEARCH, INC. 621211259 08/05/14 08/04/19   $264,545.50 Environmental and Reactor Programs 50
$1,994,964.76 NRC-HQ-20-15-E-0004 N/A Indefinite-quantity TA & RES 541690 Document Layout, Assembly, Formatting, and Technical Editing Services Idoneous Educational Services, Inc.
197632826 12/04/14 12/31/19
$854,190.08 NRC-HQ-25-14-C-0001 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF New Factors USAPWR INFORMATION SYSTEMS LABORATORIES, INC.
150135445 03/07/14 03/06/19
$7,269,463.00 NRC-HQ-25-14-E-0001 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/05/14 08/04/19
$50,000,000.00 NRC-HQ-25-14-E-0001 NRC-HQ-20-15-T-0003 Delivery / Task Order TA & RES 541690 Technical Assistance with the Review of Topical Report WCAP-17788 for Pressurized Water Reactor Owners Group (PWROG)
IGF::OT::IGF Numark Associates, Inc 788247377 09/01/15 07/31/19
$702,210.58 NRC-HQ-25-14-E-0001 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/05/14 08/04/19
$419,845.36 NRC-HQ-25-14-E-0001 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Review of NuScale LOCA Evaluation Model Topical Report Numark Associates, Inc 788247377 09/06/16 12/31/19
$782,181.76 NRC-HQ-25-14-E-0001 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance for the NHPA Section 106 Review and NEPA Historic and Cultural Resource Review for the CROW BUTTE License Renewal Application Numark Associates, Inc 788247377 09/30/16 09/29/19
$200,509.54 NRC-HQ-25-14-E-0002 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
621211259 08/05/14 08/04/19
$50,000,000.00 NRC-HQ-25-14-E-0002 31310018F0068 Delivery / Task Order TA & RES 541690 Review of Topical Report WCAP-16747-P, POLCA-T System Analysis Code with Three-Dimensional Core Model, Appendices ENERGY RESEARCH, INC.
621211259 06/01/18 07/31/19
$72,701.45 NRC-HQ-25-14-E-0002 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
621211259 08/05/14 08/04/19
$264,545.50 50 50


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                     Vendor Name             DUNS     Contract  Contract   Estimated Code    Code                                                                          Number    Start End End Date       Value IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC NRC-HQ-25-14-E-0002 NRC-HQ-25-14-T-0002 Delivery / Task Order   TA & RES 541690 Environmental and Reactor Programs               ENERGY RESEARCH, INC. 621211259 09/30/14 12/31/18   $360,590.41 Technical Review of APR1400 Large Break LOCA Evaluation Methodology Topical Report IGF::OT::IGF Technical review of NuScale Non-LOCA Methodology Topical Report NRC-HQ-25-14-E-0002 NRC-HQ-25-16-T-0001 Delivery / Task Order   TA & RES 541690                                                 ENERGY RESEARCH, INC. 621211259 09/14/16 12/31/18   $393,800.10 IGF::OT::IGF Technical Editing Development of APR1400 Design Certification (DC) Chapter-NRC-HQ-25-14-E-0002 NRC-HQ-25-16-T-0002 Delivery / Task Order   TA & RES 541690                                                 ENERGY RESEARCH, INC. 621211259 09/30/16 11/30/18   $171,028.48 Level Safety Evaluation Reports (SER) with Open Items (Phase 2)
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-0002 NRC-HQ-25-14-T-0002 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Technical Review of APR1400 Large Break LOCA Evaluation Methodology Topical Report ENERGY RESEARCH, INC.
IGF::OT::IGF MELCOR Model Development, Model Maintenance, and Technical Assistance NRC-HQ-25-14-E-0002 NRC-HQ-60-15-T-0001 Delivery / Task Order   TA & RES 541690 for Licensing and Pre-licensing Activities       ENERGY RESEARCH, INC. 621211259 06/30/15 09/29/19   $942,546.90 Related to Design Basis and Beyond Design Basis Accidents IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0003 N/A                 Indefinite-quantity   TA & RES 541690 Technical Assistance in Support of NRC           S C & A, Inc.         071167910 08/05/14 08/04/19 $50,000,000.0 Environmental and Reactor Programs The contractor would provide technical assistance with the implementation of the path NRC-HQ-25-14-E-0003 31310018F0054       Delivery / Task Order   TA & RES 541690 forward for resolving contention 1A under a     S C & A, Inc.         071167910 05/08/18 06/30/20   $214,176.41 contested hearing regarding the identification of historic, cultural and religious resources.
621211259 09/30/14 12/31/18
IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0003 NRC-HQ-25-14-T-0001 Delivery / Task Order   TA & RES 541690 Technical Assistance in Support of NRC           S C & A, Inc.         071167910 08/05/14 08/04/19   $264,176.00 Environmental and Reactor Programs IGF::OT::IGF NEPA Review for the License NRC-HQ-25-14-E-0003 NRC-HQ-50-16-T-0001 Delivery / Task Order   TA & RES 541690 Renewal of Honeywell International, Inc.         S C & A, Inc.         071167910 09/30/16 09/29/19   $447,766.28 Honeywell Metropolis Works Technical Assistance for NEPA Review and NRC-HQ-25-14-E-0003 NRC-HQ-50-17-T-0001 Delivery / Task Order   TA & RES 541690                                                 S C & A, Inc.         071167910 07/10/17 07/09/20   $501,409.66 Related Consultations and Hearing Support.
$360,590.41 NRC-HQ-25-14-E-0002 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical review of NuScale Non-LOCA Methodology Topical Report ENERGY RESEARCH, INC.
IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0004 N/A                 Indefinite-quantity   TA & RES 541690 Technical Assistance in Support of NRC           Numark Associates, Inc 788247377 08/19/14 08/18/19 $200,000,000.0 Environmental and Reactor Programs IGF::OT::IGF Technical Assistance for Evaluation of Graphite and American Society Mechanical NRC-HQ-25-14-E-0004 31310018F0159       Delivery / Task Order   TA & RES 541690                                                 Numark Associates, Inc 788247377 10/01/18 01/31/21   $1,197,977.76 Engineers-related code support for High Temperature Reactors (HTRs) 51
621211259 09/14/16 12/31/18
$393,800.10 NRC-HQ-25-14-E-0002 NRC-HQ-25-16-T-0002 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Editing Development of APR1400 Design Certification (DC) Chapter-Level Safety Evaluation Reports (SER) with Open Items (Phase 2)
ENERGY RESEARCH, INC.
621211259 09/30/16 11/30/18
$171,028.48 NRC-HQ-25-14-E-0002 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF MELCOR Model Development, Model Maintenance, and Technical Assistance for Licensing and Pre-licensing Activities Related to Design Basis and Beyond Design Basis Accidents ENERGY RESEARCH, INC.
621211259 06/30/15 09/29/19
$942,546.90 NRC-HQ-25-14-E-0003 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs S C & A, Inc.
071167910 08/05/14 08/04/19
$50,000,000.00 NRC-HQ-25-14-E-0003 31310018F0054 Delivery / Task Order TA & RES 541690 The contractor would provide technical assistance with the implementation of the path forward for resolving contention 1A under a contested hearing regarding the identification of historic, cultural and religious resources.
S C & A, Inc.
071167910 05/08/18 06/30/20
$214,176.41 NRC-HQ-25-14-E-0003 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs S C & A, Inc.
071167910 08/05/14 08/04/19
$264,176.00 NRC-HQ-25-14-E-0003 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF NEPA Review for the License Renewal of Honeywell International, Inc.
Honeywell Metropolis Works S C & A, Inc.
071167910 09/30/16 09/29/19
$447,766.28 NRC-HQ-25-14-E-0003 NRC-HQ-50-17-T-0001 Delivery / Task Order TA & RES 541690 Technical Assistance for NEPA Review and Related Consultations and Hearing Support.
S C & A, Inc.
071167910 07/10/17 07/09/20
$501,409.66 NRC-HQ-25-14-E-0004 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/19/14 08/18/19
$200,000,000.00 NRC-HQ-25-14-E-0004 31310018F0159 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance for Evaluation of Graphite and American Society Mechanical Engineers-related code support for High Temperature Reactors (HTRs)
Numark Associates, Inc 788247377 10/01/18 01/31/21
$1,197,977.76 51 51


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                   Vendor Name             DUNS     Contract  Contract   Estimated Code    Code                                                                        Number    Start End End Date     Value IGF::OT::IGF Technical and Rulemaking Support NRC-HQ-25-14-E-0004 NRC-HQ-11-15-T-0001 Delivery / Task Order   TA & RES 541690                                               Numark Associates, Inc 788247377 09/01/15 10/31/19   $603,931.67 of 10 CFR Part 26, Fitness for Duty Programs IGF::OT::IGF Technical Assistance to Review ASME's Boiler and Pressure Vessel Code Case NRC-HQ-25-14-E-0004 NRC-HQ-20-16-T-0001 Delivery / Task Order   TA & RES 541690                                               Numark Associates, Inc 788247377 09/30/16 01/31/21   $621,196.87 and Licensee Relief Requests for Carbon Fiber Repairs IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0004 NRC-HQ-25-14-T-0001 Delivery / Task Order   TA & RES 541690 Technical Assistance in Support of NRC         Numark Associates, Inc 788247377 08/19/14 08/18/19   $418,854.82 Environmental and Reactor Programs IGF::OT::IGF Technical Assistance for NuScale NRC-HQ-25-14-E-0004 NRC-HQ-25-16-T-0001 Delivery / Task Order   TA & RES 541690 Small Modular Reactor Design Certification     Numark Associates, Inc 788247377 09/06/16 01/01/20   $512,707.13 Review Focusing on Leak Before Break.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-0004 NRC-HQ-11-15-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical and Rulemaking Support of 10 CFR Part 26, Fitness for Duty Programs Numark Associates, Inc 788247377 09/01/15 10/31/19
IGF::OT::IGF Technical and Topical Report Review Support Activity for Chapter 15 of the NRC-HQ-25-14-E-0004 NRC-HQ-25-17-T-0001 Delivery / Task Order   TA & RES 541690                                               Numark Associates, Inc 788247377 04/27/17 04/26/20   $202,929.58 NuScale Power, LLC. NuScale Power Module Design Certificate Document (DCD).
$603,931.67 NRC-HQ-25-14-E-0004 NRC-HQ-20-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance to Review ASME's Boiler and Pressure Vessel Code Case and Licensee Relief Requests for Carbon Fiber Repairs Numark Associates, Inc 788247377 09/30/16 01/31/21
IGF::OT::IGF Technical Assistance in Support of LBB NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0001 Delivery / Task Order   TA & RES 541690                                               Numark Associates, Inc 788247377 08/14/17 08/13/20 $3,242,243.14 Regulatory Guide Technical Basis Development Using xLPR Code.
$621,196.87 NRC-HQ-25-14-E-0004 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/19/14 08/18/19
IGF::OT::IGF Technical Assistance in Support of Advanced NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0002 Delivery / Task Order   TA & RES 541690                                               Numark Associates, Inc 788247377 09/28/17 12/31/18   $232,887.29 Non-Light Water Reactors Operational Experience and Gap Identification.
$418,854.82 NRC-HQ-25-14-E-0004 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance for NuScale Small Modular Reactor Design Certification Review Focusing on Leak Before Break.
IGF::OT::IGF Reactor Pressure Vessel Integrity NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0003 Delivery / Task Order   TA & RES 541690                                               Numark Associates, Inc 788247377 09/29/17 08/18/20 $2,234,337.90 and FAVOR Support IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0005 N/A                 Indefinite-quantity   TA & RES 541690 Technical Assistance in Support of NRC         ENERGY RESEARCH, INC. 621211259 08/19/14 08/18/19 $200,000,000.0 Environmental and Reactor Programs Technical Review and Safety Evaluation Input Document for the University of California at NRC-HQ-25-14-E-0005 31310018F0096       Delivery / Task Order   TA & RES 541690                                               ENERGY RESEARCH, INC. 621211259 08/27/18 08/26/20   $286,968.94 Davis University License Renewal Application Review Jet Impingement Model Evaluation and NRC-HQ-25-14-E-0005 31310018F0140       Delivery / Task Order   TA & RES 541690                                               ENERGY RESEARCH, INC. 621211259 09/24/18 11/04/20   $240,387.12 Development 52
Numark Associates, Inc 788247377 09/06/16 01/01/20
$512,707.13 NRC-HQ-25-14-E-0004 NRC-HQ-25-17-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical and Topical Report Review Support Activity for Chapter 15 of the NuScale Power, LLC. NuScale Power Module Design Certificate Document (DCD).
Numark Associates, Inc 788247377 04/27/17 04/26/20
$202,929.58 NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance in Support of LBB Regulatory Guide Technical Basis Development Using xLPR Code.
Numark Associates, Inc 788247377 08/14/17 08/13/20
$3,242,243.14 NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0002 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance in Support of Advanced Non-Light Water Reactors Operational Experience and Gap Identification.
Numark Associates, Inc 788247377 09/28/17 12/31/18
$232,887.29 NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0003 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Reactor Pressure Vessel Integrity and FAVOR Support Numark Associates, Inc 788247377 09/29/17 08/18/20
$2,234,337.90 NRC-HQ-25-14-E-0005 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
621211259 08/19/14 08/18/19
$200,000,000.00 NRC-HQ-25-14-E-0005 31310018F0096 Delivery / Task Order TA & RES 541690 Technical Review and Safety Evaluation Input Document for the University of California at Davis University License Renewal Application Review ENERGY RESEARCH, INC.
621211259 08/27/18 08/26/20
$286,968.94 NRC-HQ-25-14-E-0005 31310018F0140 Delivery / Task Order TA & RES 541690 Jet Impingement Model Evaluation and Development ENERGY RESEARCH, INC.
621211259 09/24/18 11/04/20
$240,387.12 52 52


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                       Vendor Name           DUNS     Contract Contract  Estimated Code    Code                                                                          Number    Start End End Date     Value MURR Conversion Preliminary SAR Review -
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-0005 31310018F0164 Delivery / Task Order TA & RES 541690 MURR Conversion Preliminary SAR Review -
Development of an Evaluation for the Preliminary Highly Enriched Uranium to Low NRC-HQ-25-14-E-0005 31310018F0164       Delivery / Task Order   TA & RES 541690                                                   ENERGY RESEARCH, INC. 621211259 09/28/18 09/27/21   $158,742.65 Enriched Uranium Conversion Safety Analysis Report for the Missouri University Research Reactor IGF::OT::IGF Development and Revision of Regulatory Guidance Documents for the Office NRC-HQ-25-14-E-0005 NRC-HQ-11-16-T-0001 Delivery / Task Order   TA & RES 541690                                                   ENERGY RESEARCH, INC. 621211259 05/11/16 08/31/19   $964,650.15 of Nuclear Security and Incident Response (NSIR)
Development of an Evaluation for the Preliminary Highly Enriched Uranium to Low Enriched Uranium Conversion Safety Analysis Report for the Missouri University Research Reactor ENERGY RESEARCH, INC.
IGF::OT::IGF - New task order under the EWC Project Entitled "Technical Assistance for the NRC-HQ-25-14-E-0005 NRC-HQ-20-15-T-0007 Delivery / Task Order   TA & RES 541690                                                   ENERGY RESEARCH, INC. 621211259 09/17/15 12/31/18   $99,481.13 NIST Test Reactor HEU LEU Conversion PSAR Review."
621211259 09/28/18 09/27/21
IGF::OT::IGF Safety Evaluation Input (SEI) document, which will form the basis for the NRC staff to NRC-HQ-25-14-E-0005 NRC-HQ-20-16-T-0001 Delivery / Task Order   TA & RES 541690                                                   ENERGY RESEARCH, INC. 621211259 05/11/16 05/10/19   $193,433.51 complete the Safety Evaluation Report (SER) for the University of Massachusetts at Lowell Research Reactor LRA review.
$158,742.65 NRC-HQ-25-14-E-0005 NRC-HQ-11-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Development and Revision of Regulatory Guidance Documents for the Office of Nuclear Security and Incident Response (NSIR)
IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0005 NRC-HQ-25-14-T-0001 Delivery / Task Order   TA & RES 541690 Technical Assistance in Support of NRC           ENERGY RESEARCH, INC. 621211259 08/19/14 08/18/19   $264,545.50 Environmental and Reactor Programs IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0005 NRC-HQ-60-15-T-0001 Delivery / Task Order   TA & RES 541690 Technical Assistance in Support of NRC           ENERGY RESEARCH, INC. 621211259 09/24/15 03/31/19   $352,263.75 Environmental and Reactor Programs IGF::OT::IGF Enterprise Wide IDIQ Contract for INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 N/A                 Indefinite-quantity   TA & RES 541690 Technical Assistance in Support of NRC                                 150135445 08/19/14 08/18/19 $200,000,000.0 LABORATORIES, INC.
ENERGY RESEARCH, INC.
Environmental and Reactor Programs The objective is to obtain technical expertise to assist the NRC staff in the update to GALE86      INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 31310018F0079       Delivery / Task Order   TA & RES 541690                                                                         150135445 10/01/18 02/28/20   $397,161.00 and integrate it with the updated NRCDose        LABORATORIES, INC.
621211259 05/11/16 08/31/19
code.
$964,650.15 NRC-HQ-25-14-E-0005 NRC-HQ-20-15-T-0007 Delivery / Task Order TA & RES 541690 IGF::OT::IGF - New task order under the EWC Project Entitled "Technical Assistance for the NIST Test Reactor HEU LEU Conversion PSAR Review."
Technical Assistance to Support the SHINE INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 31310018F0133       Delivery / Task Order   TA & RES 541690 Medical Technologies, Inc. Operating License                           150135445 10/01/18 02/18/21   $584,596.00 LABORATORIES, INC.
ENERGY RESEARCH, INC.
Application Review IGF::CL,CT::IGF - Emergency Preparedness          INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-11-16-T-0001 Delivery / Task Order   TA & RES 541690                                                                         150135445 03/11/16 01/31/20 $1,449,730.00 Decommissioning Rulemaking & Guidance            LABORATORIES, INC.
621211259 09/17/15 12/31/18
53
$99,481.13 NRC-HQ-25-14-E-0005 NRC-HQ-20-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Safety Evaluation Input (SEI) document, which will form the basis for the NRC staff to complete the Safety Evaluation Report (SER) for the University of Massachusetts at Lowell Research Reactor LRA review.
ENERGY RESEARCH, INC.
621211259 05/11/16 05/10/19
$193,433.51 NRC-HQ-25-14-E-0005 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
621211259 08/19/14 08/18/19
$264,545.50 NRC-HQ-25-14-E-0005 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
621211259 09/24/15 03/31/19
$352,263.75 NRC-HQ-25-14-E-0006 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.
150135445 08/19/14 08/18/19
$200,000,000.00 NRC-HQ-25-14-E-0006 31310018F0079 Delivery / Task Order TA & RES 541690 The objective is to obtain technical expertise to assist the NRC staff in the update to GALE86 and integrate it with the updated NRCDose code.
INFORMATION SYSTEMS LABORATORIES, INC.
150135445 10/01/18 02/28/20
$397,161.00 NRC-HQ-25-14-E-0006 31310018F0133 Delivery / Task Order TA & RES 541690 Technical Assistance to Support the SHINE Medical Technologies, Inc. Operating License Application Review INFORMATION SYSTEMS LABORATORIES, INC.
150135445 10/01/18 02/18/21
$584,596.00 NRC-HQ-25-14-E-0006 NRC-HQ-11-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::CL,CT::IGF - Emergency Preparedness Decommissioning Rulemaking & Guidance INFORMATION SYSTEMS LABORATORIES, INC.
150135445 03/11/16 01/31/20
$1,449,730.00 53 53


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name           DUNS     Contract Contract  Estimated Code      Code                                                                        Number    Start End End Date     Value IGF::OT::IGF Emergency Preparedness Small INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-11-17-T-0001 Delivery / Task Order   TA & RES   541690 Modular Reactor & Other New Technology                               150135445 06/27/17 08/17/20 $573,045.00 LABORATORIES, INC.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-0006 NRC-HQ-11-17-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Emergency Preparedness Small Modular Reactor & Other New Technology Rulemaking & Guidance INFORMATION SYSTEMS LABORATORIES, INC.
Rulemaking & Guidance IGF::OT::IGF - Entitled "Support for Mitigating System Performance Index (MSPI)" under          INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-15-T-0004 Delivery / Task Order   TA & RES   541690                                                                       150135445 10/01/15 09/30/19 $351,261.00 EnterpriseWide Contract                        LABORATORIES, INC.
150135445 06/27/17 08/17/20
IGF::OT::IGF Enterprise Wide IDIQ Contract for INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0001 Delivery / Task Order   TA & RES   541690 Technical Assistance in Support of NRC                               150135445 06/05/17 06/04/19 $204,004.00 LABORATORIES, INC.
$573,045.00 NRC-HQ-25-14-E-0006 NRC-HQ-20-15-T-0004 Delivery / Task Order TA & RES 541690 IGF::OT::IGF - Entitled "Support for Mitigating System Performance Index (MSPI)" under EnterpriseWide Contract INFORMATION SYSTEMS LABORATORIES, INC.
Environmental and Reactor Programs IGF::OT::IGF INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0002 Delivery / Task Order   TA & RES   541690 Technical Assistance in support of Rulemaking                         150135445 09/30/17 09/29/20 $541,538.00 LABORATORIES, INC.
150135445 10/01/15 09/30/19
actions IGF::OT::IGF Technical Review and Safety INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0004 Delivery / Task Order   TA & RES   541690 Evaluation Input for the North Carolina State                         150135445 09/29/17 09/28/19 $362,967.00 LABORATORIES, INC.
$351,261.00 NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.
University License Renewal Application IGF::OT::IGF Enterprise Wide IDIQ Contract for INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-25-14-T-0001 Delivery / Task Order   TA & RES   541690 Technical Assistance in Support of NRC                               150135445 08/19/14 08/18/19 $410,277.00 LABORATORIES, INC.
150135445 06/05/17 06/04/19
Environmental and Reactor Programs IGF::OT::IGF Technical Assistance with Update  INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-25-16-T-0001 Delivery / Task Order   TA & RES   541690                                                                       150135445 09/06/16 10/31/18 $337,248.00 to NRCDOSE                                      LABORATORIES, INC.
$204,004.00 NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0002 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance in support of Rulemaking actions INFORMATION SYSTEMS LABORATORIES, INC.
IGF::OT::IGF Hazard-Consistent Soil Structure Interaction    INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-60-16-T-0001 Delivery / Task Order   TA & RES   541690                                                                       150135445 09/30/16 09/29/19 $837,685.00 Analyses from Probabilistic Seismic Hazard      LABORATORIES, INC.
150135445 09/30/17 09/29/20
Studies at Nuclear Facilities - Task Order IGF::OT::IGF Technical Assistance with Tsunami NRC-HQ-25-16-C-0001 N/A                       Labor-hour         TA & RES   541690 and Storm Surge Hazard Assessment at Nuclear TAYLOR ENGINEERING, INC. 181561168 09/30/16 09/29/20 $819,010.00 Power Plant Sites in the United States IGF::OT::IGF                                    RESEARCH ELECTRONICS NRC-HQ-40-16-C-0015 N/A                   Firm-fixed-price     FACILITIES 541690                                                                       101760734 08/01/16 12/31/21 $203,874.00 Security Survey Equipment and Training          INTERNATIONAL, LLC IGF::OT::IGF                                    EDWIN STEINMETZ ASSOC NRC-HQ-40-17-P-0005 N/A                   Purchase Order       FACILITIES 541690                                                                       039528859 09/30/17 09/29/19 $25,000.00 Security Survey Consultant                      LLC IGF::CL::IGF IDIQ for Fracture Mechanics NRC-HQ-60-14-E-0001 N/A                 Indefinite-quantity     TA & RES   541690 Structural Integrity Evaluation, Analysis and   EMC2                 014083161 01/30/14 01/29/19 $2,833,316.02 Support 54
$541,538.00 NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0004 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Review and Safety Evaluation Input for the North Carolina State University License Renewal Application INFORMATION SYSTEMS LABORATORIES, INC.
150135445 09/29/17 09/28/19
$362,967.00 NRC-HQ-25-14-E-0006 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.
150135445 08/19/14 08/18/19
$410,277.00 NRC-HQ-25-14-E-0006 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance with Update to NRCDOSE INFORMATION SYSTEMS LABORATORIES, INC.
150135445 09/06/16 10/31/18
$337,248.00 NRC-HQ-25-14-E-0006 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Hazard-Consistent Soil Structure Interaction Analyses from Probabilistic Seismic Hazard Studies at Nuclear Facilities - Task Order INFORMATION SYSTEMS LABORATORIES, INC.
150135445 09/30/16 09/29/19
$837,685.00 NRC-HQ-25-16-C-0001 N/A Labor-hour TA & RES 541690 IGF::OT::IGF 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 09/29/20
$819,010.00 NRC-HQ-40-16-C-0015 N/A Firm-fixed-price FACILITIES 541690 IGF::OT::IGF Security Survey Equipment and Training RESEARCH ELECTRONICS INTERNATIONAL, LLC 101760734 08/01/16 12/31/21
$203,874.00 NRC-HQ-40-17-P-0005 N/A Purchase Order FACILITIES 541690 IGF::OT::IGF Security Survey Consultant EDWIN STEINMETZ ASSOC LLC 039528859 09/30/17 09/29/19
$25,000.00 NRC-HQ-60-14-E-0001 N/A Indefinite-quantity TA & RES 541690 IGF::CL::IGF IDIQ for Fracture Mechanics Structural Integrity Evaluation, Analysis and Support EMC2 014083161 01/30/14 01/29/19
$2,833,316.02 54 54


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                     Vendor Name             DUNS     Contract  Contract Estimated Code    Code                                                                            Number    Start End End Date     Value IGF::OT::IGF Enhancing Guidance for              LOUISIANA STATE NRC-HQ-60-15-C-0007 N/A                 Cost-plus-fixed-fee   TA & RES 541690                                                                         075050765 08/10/15 11/01/18 $940,914.00 Evacuation Time Estimate Studies                UNIVERSITY IGF::OT::IGF Contractor Support for the PARCS NRC-HQ-60-15-C-0012 N/A                 Time-and-materials     TA & RES 541690                                                 UNIVERSITY OF MICHIGAN 073133571 10/01/15 09/30/20 $1,761,836.00 Code Suite IGF::OT::IGF High Energy Arcing Faults Testing Facility. The goal of this program is to perform NRC-HQ-60-15-C-0004 N/A                   Firm-fixed-price     TA & RES 541712 high power electrical testing on low and         KEMA-POWERTEST, LLC     183905058 07/08/15 07/07/20 $646,520.00 medium voltage switchgear, circuit breakers and distribution buses.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-60-15-C-0007 N/A Cost-plus-fixed-fee TA & RES 541690 IGF::OT::IGF Enhancing Guidance for Evacuation Time Estimate Studies LOUISIANA STATE UNIVERSITY 075050765 08/10/15 11/01/18
Research in site response analysis for seismic University Of Texas At NRC-HQ-60-15-C-0005 N/A                         Cost           TA & RES 541712 hazard studies at nuclear facilities.                                   170230239 07/20/15 07/19/19 $554,656.00 Austin IGF::OT::IGF UNIVERSITY OF WISCONSIN NRC-HQ-60-16-E-0001 N/A                         Cost           TA & RES 541712 Research and Technical Assistance Related to                             161202122 08/12/16 08/11/21 $2,212,854.00 SYSTEM Severe Accidents in Nuclear Power Plant IGF::OT::IGF Experiment Analysis, Modeling and Technical Support. Provides Research and Technical UNIVERSITY OF WISCONSIN NRC-HQ-60-16-E-0001 NRC-HQ-60-16-T-0001 Delivery / Task Order   TA & RES 541712 Assistance Related to Severe Accidents in                               161202122  09/08/16  12/31/18  $537,615.00 SYSTEM Nuclear Power Plants (ZEROREQ-RES-15-0293, ZER0REQ-RES-16-0003)
$940,914.00 NRC-HQ-60-15-C-0012 N/A Time-and-materials TA & RES 541690 IGF::OT::IGF Contractor Support for the PARCS Code Suite UNIVERSITY OF MICHIGAN 073133571 10/01/15 09/30/20
IGF::OT::IGF Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants. This NRC-HQ-60-16-E-0002 N/A                 Cost-plus-fixed-fee   TA & RES 541712                                                 ENERGY RESEARCH, INC. 621211259  08/08/16  08/07/21 $2,212,854.00 ZEROREQ is for the base contract titled "Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants."
$1,761,836.00 NRC-HQ-60-15-C-0004 N/A Firm-fixed-price TA & RES 541712 IGF::OT::IGF High Energy Arcing Faults Testing Facility. The goal of this program is to perform high power electrical testing on low and medium voltage switchgear, circuit breakers and distribution buses.
IGF::OT::IGF Experiment Analysis, Modeling and Technical NRC-HQ-60-16-E-0002 NRC-HQ-60-16-T-0001 Delivery / Task Order   TA & RES 541712 Support. Research and Technical Assistance       ENERGY RESEARCH, INC. 621211259 09/12/16 07/31/21 $25,000.00 Related to Severe Accidents in Nuclear Power Plants.
KEMA-POWERTEST, LLC 183905058 07/08/15 07/07/20
IGF::OT::IGF                                    ELECTRIC POWER NRC-HQ-60-16-P-0001 N/A                   Purchase Order       TA & RES 541712                                                                           961940868 04/12/16 12/31/20 $75,000.00 PRA/HRA tools support services                  RESEARCH INSTITUTE, INC 55
$646,520.00 NRC-HQ-60-15-C-0005 N/A Cost TA & RES 541712 Research in site response analysis for seismic hazard studies at nuclear facilities.
University Of Texas At Austin 170230239 07/20/15 07/19/19
$554,656.00 NRC-HQ-60-16-E-0001 N/A Cost TA & RES 541712 IGF::OT::IGF Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plant UNIVERSITY OF WISCONSIN SYSTEM 161202122 08/12/16 08/11/21
$2,212,854.00 NRC-HQ-60-16-E-0001 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 541712 IGF::OT::IGF Experiment Analysis, Modeling and Technical Support. Provides Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants (ZEROREQ-RES-15-0293, ZER0REQ-RES-16-0003)
UNIVERSITY OF WISCONSIN SYSTEM 161202122 09/08/16 12/31/18
$537,615.00 NRC-HQ-60-16-E-0002 N/A Cost-plus-fixed-fee TA & RES 541712 IGF::OT::IGF Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants. This ZEROREQ is for the base contract titled "Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants."
ENERGY RESEARCH, INC.
621211259 08/08/16 08/07/21
$2,212,854.00 NRC-HQ-60-16-E-0002 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 541712 IGF::OT::IGF Experiment Analysis, Modeling and Technical Support. Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants.
ENERGY RESEARCH, INC.
621211259 09/12/16 07/31/21
$25,000.00 NRC-HQ-60-16-P-0001 N/A Purchase Order TA & RES 541712 IGF::OT::IGF PRA/HRA tools support services ELECTRIC POWER RESEARCH INSTITUTE, INC 961940868 04/12/16 12/31/20
$75,000.00 55 55


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name               DUNS     Contract  Contract Estimated Code      Code                                                                            Number    Start End End Date     Value IGF::OT::IGF Participation in the OECD/Nuclear Energy NORTH AMERICAN NRC-HQ-60-16-P-0007 N/A                   Purchase Order       TA & RES 541712 Agency's Information System on Occupational                               161011064 09/30/16 09/29/21 $125,000.00 TECHNICAL CENTER Exposure - North American Technical Center at the University of Illinois IGF::OT::IGF Human Performance Test Facility (HPTF) - The objective of this project is to conduct research NRC-HQ-60-17-E-0001 N/A                  Indefinite-quantity    TA & RES  541712                                                  UCF                      150805653 09/25/17 09/24/20 $911,748.00 assessing the impact of novel designs, technologies and concept of operations on human performance.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-60-16-P-0007 N/A Purchase Order TA & RES 541712 IGF::OT::IGF 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
IGF::OT::IGF NRC-HQ-60-17-E-0001 NRC-HQ-60-17-T-0001 Delivery / Task Order   TA & RES   541712                                                 UCF                      150805653 09/29/17 09/28/20 $608,601.00 Systematic Human Performance Data Collection The objective of this task order is to obtain technical assistance with relevant data and its UNIVERSITY OF SOUTH 31310018C0003      N/A                          Cost            TA & RES  541715 interpretation of potential older Boral                                   041387846 06/01/18 05/31/20 $555,871.00 CAROLINA degradation processes under dry storage and transportation conditions.
$125,000.00 NRC-HQ-60-17-E-0001 N/A Indefinite-quantity TA & RES 541712 IGF::OT::IGF Human Performance Test Facility (HPTF) - The objective of this project is to conduct research assessing the impact of novel designs, technologies and concept of operations on human performance.
Additional Heat Transfer Tests for the Rod       PENNSYLVANIA STATE 31310018C0031      N/A                          Cost            TA & RES  541715                                                                          003403953 09/28/18 03/16/19 $150,000.00 Bundle Heat Transfer (RBHT) Test Facility        UNIVERSITY, THE IGF::OT::IGF NRC-HQ-40-16-C-0014 N/A                   Firm-fixed-price   OTHER/MISC   541930 Translation services into English for technical, XCORP SOLUTIONS INC. 967917704 09/30/16 09/29/19 $298,397.31 legal, and regulatory documents for NRC Translation, Interpretation and Multilingual NRC-HQ-7P-14-E-0001 N/A                   Definite-quantity   CORP/ADMIN   541930 Desktop Publishing Services                     Language On Demand, Inc. 139892702 06/13/14 06/12/19 $948,440.00 "IGF::OT::IGF" IGF::CT::IGF sign language and transcription    DIVERSIFIED SIGN NRC-HQ-84-16-C-0003 N/A                       Labor-hour       CORP/ADMIN   541930                                                                           825481922 09/07/16 09/06/19 $4,000,000.00 services                                        LANGUAGE SERVICES, LLC This contract will support ADM/DFS/SOMB and 31310018C0024       N/A                   Firm-fixed-price     FACILITIES 541990 will provide personnel, equipment and service Strategic Endeavor, LLC     079082109 11/01/18 10/31/19 $3,981,665.54 for all NRC facilities Comprehensive equipment warranty/service 31310018G0001       N/A                 Time-and-materials         IT     541990 contract for ACRS Conference Rooms T-2B1, T-     Immersive Concepts, LLC 969960637 03/30/18 03/29/19 $777,907.80 2B3 and The ACRS Caucus Room The objective of this contract/order is to compile both update prior models as a result of ALDEN RESEARCH 31310018P0047      N/A                    Purchase Order          IT    541990  changes to the experiment, and to compile the                             175795392 08/15/18 05/31/19   $52,200.00 LABORATORY, INC.
U C F 150805653 09/25/17 09/24/20
lessons learned and model development effort into a NUREG/CR.
$911,748.00 NRC-HQ-60-17-E-0001 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 541712 IGF::OT::IGF Systematic Human Performance Data Collection U C F 150805653 09/29/17 09/28/20
56
$608,601.00 31310018C0003 N/A Cost TA & RES 541715 The objective of this task order is to obtain technical assistance with relevant data and its interpretation of potential older Boral degradation processes under dry storage and transportation conditions.
UNIVERSITY OF SOUTH CAROLINA 041387846 06/01/18 05/31/20
$555,871.00 31310018C0031 N/A Cost TA & RES 541715 Additional Heat Transfer Tests for the Rod Bundle Heat Transfer (RBHT) Test Facility PENNSYLVANIA STATE UNIVERSITY, THE 003403953 09/28/18 03/16/19
$150,000.00 NRC-HQ-40-16-C-0014 N/A Firm-fixed-price OTHER/MISC 541930 IGF::OT::IGF Translation services into English for technical, legal, and regulatory documents for NRC XCORP SOLUTIONS INC.
967917704 09/30/16 09/29/19
$298,397.31 NRC-HQ-7P-14-E-0001 N/A Definite-quantity CORP/ADMIN 541930 Translation, Interpretation and Multilingual Desktop Publishing Services "IGF::OT::IGF" Language On Demand, Inc.
139892702 06/13/14 06/12/19
$948,440.00 NRC-HQ-84-16-C-0003 N/A Labor-hour CORP/ADMIN 541930 IGF::CT::IGF sign language and transcription services DIVERSIFIED SIGN LANGUAGE SERVICES, LLC 825481922 09/07/16 09/06/19
$4,000,000.00 31310018C0024 N/A Firm-fixed-price FACILITIES 541990 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 10/31/19
$3,981,665.54 31310018G0001 N/A Time-and-materials IT 541990 Comprehensive equipment warranty/service contract for ACRS Conference Rooms T-2B1, T-2B3 and The ACRS Caucus Room Immersive Concepts, LLC 969960637 03/30/18 03/29/19
$777,907.80 31310018P0047 N/A Purchase Order IT 541990 The objective of this contract/order is to compile both update prior models as a result of changes to the experiment, and to compile the lessons learned and model development effort into a NUREG/CR.
ALDEN RESEARCH LABORATORY, INC.
175795392 08/15/18 05/31/19
$52,200.00 56 56


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name                 DUNS     Contract Contract  Estimated Code    Code                                                                              Number    Start End End Date     Value IGF::OT::IGF Analysis and modeling of hydraulic UNIVERSITY OF WISCONSIN 31310018P0069      N/A                      Purchase Order      TA & RES 541990  conductivity and radon fluxes from 4 uranium                               626535538 10/01/18 03/31/19 $20,000.00 SYSTEM mill tailing sites.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018P0069 N/A Purchase Order TA & RES 541990 IGF::OT::IGF Analysis and modeling of hydraulic conductivity and radon fluxes from 4 uranium mill tailing sites.
31510018C0001       N/A                     Firm-fixed-price       IT     541990 Information Management Support Services         SABRE88, LLC               826942448 01/01/18 12/31/19 $947,645.16 IGF::OT::IGF Security-Related Sensitive Unclassified Non-Safeguards Information NRC-HQ-20-16-C-0002 N/A                         Labor-hour     CORP/ADMIN 541990 (SUNSI) and Controlled Unclassified             ISP JV, LLC               078320028 09/30/16 09/29/19 $950,000.00 Information (CUI) Document Review and Redaction Services.
UNIVERSITY OF WISCONSIN SYSTEM 626535538 10/01/18 03/31/19
IGF::OT::IGF NRC-HQ-40-17-C-0001 N/A                     Firm-fixed-price       IT     541990                                                 CENTEVA, LLC               806602962 04/01/17 03/31/19 $596,295.73 NRC's Enterprise Acquisition Toolset Services.
$20,000.00 31510018C0001 N/A Firm-fixed-price IT 541990 Information Management Support Services SABRE88, LLC 826942448 01/01/18 12/31/19
Annual Review of Non-US Nuclear Fuel and        Advanced Nuclear NRC-HQ-60-14-C-0009 N/A                     Firm-fixed-price     TA & RES 541990 Cladding Technology.                           Technology International   632487315 09/23/14 09/22/19 $274,000.00 IGF::OT::IGF                                    Europe IGF::CL,CT::IGF - Technical Support for Radiological Assessment System for NRC-HQ-60-15-C-0003 N/A                     Firm-fixed-price     TA & RES 541990 Consequence Analysis (RASCAL) Computer         ATHEY CONSULTING           867794653 06/14/15 06/13/19 $1,343,600.00 Code and Emergency Response Assessment Tools for NRC Operations Center.
$947,645.16 NRC-HQ-20-16-C-0002 N/A Labor-hour CORP/ADMIN 541990 IGF::OT::IGF Security-Related Sensitive Unclassified Non-Safeguards Information (SUNSI) and Controlled Unclassified Information (CUI) Document Review and Redaction Services.
IGF::CL,CT::IGF Boiling Water Reactor NRC-HQ-60-15-C-0009 N/A                   Time-and-materials     TA & RES 541990 Anticipated Transients Without Scram -I Rod     Orano Federal Services LLC 789479578 09/14/15 03/29/19 $2,149,728.00 Bundle Tests.
ISP JV, LLC 078320028 09/30/16 09/29/19
IGF::CL,CT::IGF - Maintenance and NRC-HQ-60-15-C-0011 N/A                           Cost           TA & RES 541990 Development of VARSKIN 5 Computer Code         OREGON STATE UNIVERSITY   053599908 09/25/15 09/24/20 $499,840.00 and Support of the RAMP user community.
$950,000.00 NRC-HQ-40-17-C-0001 N/A Firm-fixed-price IT 541990 IGF::OT::IGF NRC's Enterprise Acquisition Toolset Services.
Technical assistance to support an evaluation National Institute of NRC-HQ-60-16-I-0003 N/A                 Interagency Agreement     TA & RES 541990 of the fire-induced effect to electrical                                   929956050 09/01/16 04/30/20 $872,690.00 Standards & Technology equipment within an Nuclear Power Plant.
CENTEVA, LLC 806602962 04/01/17 03/31/19
IGF::OT::IGF Alternative Dispute Resolution NRC-HQ-7B-17-C-0001 N/A                     Firm-fixed-price   OTHER/MISC 541990                                                 CORNELL UNIVERSITY, INC   872612445 03/27/17 03/26/19 $900,000.00 Services Meeting Facilitation and External Outreach NRC-HQ-7M-15-E-0001 N/A                   Indefinite-quantity CORP/ADMIN 541990 Support Services.                               CENTEVA, LLC               806602962 01/01/15 12/31/18 $887,847.20 Meeting facilitation and external outreach NRC-HQ-7M-15-E-0001 NRC-HQ-25-15-T-0003 Delivery / Task Order CONSULTING 541990                                                 CENTEVA, LLC               806602962 09/30/15 12/31/18 $70,000.00 support services 57
$596,295.73 NRC-HQ-60-14-C-0009 N/A Firm-fixed-price TA & RES 541990 Annual Review of Non-US Nuclear Fuel and Cladding Technology.
IGF::OT::IGF Advanced Nuclear Technology International Europe 632487315 09/23/14 09/22/19
$274,000.00 NRC-HQ-60-15-C-0003 N/A Firm-fixed-price TA & RES 541990 IGF::CL,CT::IGF - Technical Support for Radiological Assessment System for Consequence Analysis (RASCAL) Computer Code and Emergency Response Assessment Tools for NRC Operations Center.
ATHEY CONSULTING 867794653 06/14/15 06/13/19
$1,343,600.00 NRC-HQ-60-15-C-0009 N/A Time-and-materials TA & RES 541990 IGF::CL,CT::IGF Boiling Water Reactor Anticipated Transients Without Scram -I Rod Bundle Tests.
Orano Federal Services LLC 789479578 09/14/15 03/29/19
$2,149,728.00 NRC-HQ-60-15-C-0011 N/A Cost TA & RES 541990 IGF::CL,CT::IGF - Maintenance and Development of VARSKIN 5 Computer Code and Support of the RAMP user community.
OREGON STATE UNIVERSITY 053599908 09/25/15 09/24/20
$499,840.00 NRC-HQ-60-16-I-0003 N/A Interagency Agreement TA & RES 541990 Technical assistance to support an evaluation of the fire-induced effect to electrical equipment within an Nuclear Power Plant.
National Institute of Standards & Technology 929956050 09/01/16 04/30/20
$872,690.00 NRC-HQ-7B-17-C-0001 N/A Firm-fixed-price OTHER/MISC 541990 IGF::OT::IGF Alternative Dispute Resolution Services CORNELL UNIVERSITY, INC 872612445 03/27/17 03/26/19
$900,000.00 NRC-HQ-7M-15-E-0001 N/A Indefinite-quantity CORP/ADMIN 541990 Meeting Facilitation and External Outreach Support Services.
CENTEVA, LLC 806602962 01/01/15 12/31/18
$887,847.20 NRC-HQ-7M-15-E-0001 NRC-HQ-25-15-T-0003 Delivery / Task Order CONSULTING 541990 Meeting facilitation and external outreach support services CENTEVA, LLC 806602962 09/30/15 12/31/18
$70,000.00 57 57


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name                 DUNS     Contract Contract  Estimated Code      Code                                                                              Number    Start End End Date     Value IGF::OT::IGF Meeting Facilitation and External NRC-HQ-7M-15-E-0001 NRC-HQ-50-15-T-0002 Delivery / Task Order CONSULTING   541990                                                 CENTEVA, LLC               806602962 09/24/15 12/31/18 $70,000.00 Outreach Support Services IGF::CT::IGF Facilitation services for Licensing NRC-HQ-7M-15-E-0001 NRC-HQ-7D-17-T-0001 Delivery / Task Order CONSULTING   541990 Support Network Advisory Review Panel           CENTEVA, LLC               806602962 10/01/17 12/31/18 $25,190.59 (LSNARP) meetings IGF::OT::IGF To provide a training support AWD MANAGEMENT NRC-R2-92-15-C-0002 N/A                   Firm-fixed-price     CORP/ADMIN   541990 specialist to perform resource management                                   788538549 10/01/15 09/30/20 $856,375.26 SERVICES functions.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-7M-15-E-0001 NRC-HQ-50-15-T-0002 Delivery / Task Order CONSULTING 541990 IGF::OT::IGF Meeting Facilitation and External Outreach Support Services CENTEVA, LLC 806602962 09/24/15 12/31/18
Security Support Services at the NRC's Midnight Sun Technologies, 31310018C0022       N/A                     Labor-hour       CORP/ADMIN   561110 Headquarters in support of Personnel Security                               079820976 08/26/18 08/25/19 $4,390,007.00 LLC Branch Region I to prepare all Region I Operator 31360018P0014       N/A                   Purchase Order       CORP/ADMIN   561110 Licensing paperwork.                             SABRE88, LLC               826942448 05/15/18 05/14/19   $7,402.72 IGF::OT::IGF Acquisition and Financial Assistance Support    CONTRACTING RESOURCES NRC-HQ-40-17-C-0007 N/A                     Labor-hour       CORP/ADMIN   561110                                                                             130886604 10/01/17 03/31/20 $1,413,898.44 Services                                        GROUP, INC.
$70,000.00 NRC-HQ-7M-15-E-0001 NRC-HQ-7D-17-T-0001 Delivery / Task Order CONSULTING 541990 IGF::CT::IGF Facilitation services for Licensing Support Network Advisory Review Panel (LSNARP) meetings CENTEVA, LLC 806602962 10/01/17 12/31/18
IGF::CT::IGF Technical Assistance Support for NRC-HQ-7P-16-C-0001 N/A                     Labor-hour       CORP/ADMIN   561110                                                 CORESPHERE, LLC           184768583 05/30/16 05/29/19 $1,865,207.47 the Office of Small Business and Civil Rights This is a non-personnel services contract to provide the U.S. Nuclear Regulatory Commission (NRC) Region I NRC-R1-91-16-C-0001 N/A                      Labor-hour            IT      561110                                                  SABRE88, LLC               826942448 02/22/16 02/21/19 $774,392.40 telecommunications system Private Branch Exchange (PBX) maintenance.
$25,190.59 NRC-R2-92-15-C-0002 N/A Firm-fixed-price CORP/ADMIN 541990 IGF::OT::IGF To provide a training support specialist to perform resource management functions.
IGF::OT::IGF IGF::CT::IGF Help Desk Support, Computer NRC-R1-91-17-C-0001 N/A                   Firm-fixed-price         IT     561110                                                 SABRE88, LLC               826942448 10/02/17 10/01/19 $576,886.46 Support, FOIA Support and Information Services IGF::OT::IGF Obtain Service and Maintenance GS21F0118X          31740018F0006      Delivery / Task Order      IT      561210 for Carrier Chillers and HVAC equipment         TDIndustries, Inc.         007368780 08/01/18 07/31/21 $61,498.00 located in the Region IV office.
AWD MANAGEMENT SERVICES 788538549 10/01/15 09/30/20
IGF::OT::IGF Space management support NRC-HQ-40-15-C-0002 N/A                     Labor-hour         FACILITIES 561210                                                 3LINKS TECHNOLOGIES, INC   015229300 09/30/15 09/29/19 $3,951,509.00 services NRC-HQ-40-15-C-0006 N/A                   Firm-fixed-price     FACILITIES 561210 IGF::OT::IGF Project management services         BANNEKER VENTURES, LLC     079391559 09/30/15 09/29/19 $1,932,755.06 CC&C MANAGEMENT NRC-HQ-40-17-C-0002 N/A                   Firm-fixed-price     FACILITIES 561210 IGF::CT::IGF Labor Services                                                 781421011 06/19/17 06/30/19 $3,712,550.19 SERVICES, LLC 58
$856,375.26 31310018C0022 N/A Labor-hour CORP/ADMIN 561110 Security Support Services at the NRC's Headquarters in support of Personnel Security Branch Midnight Sun Technologies, LLC 079820976 08/26/18 08/25/19
$4,390,007.00 31360018P0014 N/A Purchase Order CORP/ADMIN 561110 Region I to prepare all Region I Operator Licensing paperwork.
IGF::OT::IGF SABRE88, LLC 826942448 05/15/18 05/14/19
$7,402.72 NRC-HQ-40-17-C-0007 N/A Labor-hour CORP/ADMIN 561110 Acquisition and Financial Assistance Support Services CONTRACTING RESOURCES GROUP, INC.
130886604 10/01/17 03/31/20
$1,413,898.44 NRC-HQ-7P-16-C-0001 N/A Labor-hour CORP/ADMIN 561110 IGF::CT::IGF Technical Assistance Support for the Office of Small Business and Civil Rights CORESPHERE, LLC 184768583 05/30/16 05/29/19
$1,865,207.47 NRC-R1-91-16-C-0001 N/A Labor-hour IT 561110 This is a non-personnel services contract to provide the U.S. Nuclear Regulatory Commission (NRC) Region I telecommunications system Private Branch Exchange (PBX) maintenance.
IGF::OT::IGF SABRE88, LLC 826942448 02/22/16 02/21/19
$774,392.40 NRC-R1-91-17-C-0001 N/A Firm-fixed-price IT 561110 IGF::CT::IGF Help Desk Support, Computer Support, FOIA Support and Information Services SABRE88, LLC 826942448 10/02/17 10/01/19
$576,886.46 GS21F0118X 31740018F0006 Delivery / Task Order IT 561210 IGF::OT::IGF Obtain Service and Maintenance for Carrier Chillers and HVAC equipment located in the Region IV office.
TDIndustries, Inc.
007368780 08/01/18 07/31/21
$61,498.00 NRC-HQ-40-15-C-0002 N/A Labor-hour FACILITIES 561210 IGF::OT::IGF Space management support services 3LINKS TECHNOLOGIES, INC 015229300 09/30/15 09/29/19
$3,951,509.00 NRC-HQ-40-15-C-0006 N/A Firm-fixed-price FACILITIES 561210 IGF::OT::IGF Project management services BANNEKER VENTURES, LLC 079391559 09/30/15 09/29/19
$1,932,755.06 NRC-HQ-40-17-C-0002 N/A Firm-fixed-price FACILITIES 561210 IGF::CT::IGF Labor Services CC&C MANAGEMENT SERVICES, LLC 781421011 06/19/17 06/30/19
$3,712,550.19 58 58


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                         Vendor Name                   DUNS     Contract Contract  Estimated Code      Code                                                                                    Number    Start End End Date     Value To conduct reviews of historical classified documents eligible for automatic declassification in order to assess what needs 31310018C0035      N/A                  Time-and-materials    CONSULTING  561410 to remain classified and what can be               TCN-GET, LLC                 081051621 09/28/18 09/27/19 $997,016.20 declassified and released to the public while still protecting the national security interests of the United States Government.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018C0035 N/A Time-and-materials CONSULTING 561410 To conduct reviews of historical classified documents eligible for automatic declassification in order to assess what needs to remain classified and what can be declassified and released to the public while still protecting the national security interests of the United States Government.
IGF::OT::IGF Technical Editing and Support          GREEN POWERED NRC-HQ-40-16-C-0010 N/A                   Firm-fixed-price   CORP/ADMIN   561410                                                                                 962298290 07/11/16 07/10/21 $3,619,997.67 Service                                            TECHNOLOGY LLC IGF::OT::IGF Public Document Room Document GS25F0007L         NRC-HQ-10-14-T-0001 Delivery / Task Order       IT     561439                                                     BCPI                         602813289 10/01/14 09/30/19     $0.00 Duplication Services.
TCN-GET, LLC 081051621 09/28/18 09/27/19
IGF::OT::IGF NRC Print Shop - On-site              E3 ENTERPRISES NRC-HQ-40-14-C-0003 N/A                       Labor-hour       CORP/ADMIN   561439                                                                                 173030362 01/01/14 12/31/18 $858,416.83 Duplicating/Copying, and Bindery Operators          INCORPORATED NEAL R GROSS AND 31310018C0007       N/A                   Firm-fixed-price   OTHER/MISC   561492 Verbatim Reporting Services                                                     001627124 12/11/18 12/10/19 $7,000,000.00 COMPANY INC IGF::OT::IGF Verbatim reporting services for the NEAL R GROSS AND NRC-HQ-13-C-21-0045 N/A                   Firm-fixed-price   CORP/ADMIN   561492                                                                                 001627124 06/11/13 12/10/18 $3,709,639.00 U.S. Nuclear Regulatory Commission                  COMPANY INC Audiovisual Support Services and Equipment for Move of the Nuclear Regulatory 31310018C0014      N/A                    Firm-fixed-price        IT      561499                                                    Immersive Concepts, LLC     969960637 07/02/18 02/01/19 $415,193.42 Commission Headquarters Professional Development Center IGF::OT::IGF Mail room and courier services NRC-HQ-40-15-C-0007 N/A                   Firm-fixed-price     FACILITIES 561499                                                     BarnAllen Technologies, Inc. 829601645 12/01/15 11/30/19 $1,931,032.00 support services IGF::OT::IGF Onsite Support for the NRC-HQ-40-16-C-0002 N/A                   Firm-fixed-price   CORP/ADMIN   561499 Administrative Services Center AT Nuclear           3LINKS TECHNOLOGIES, INC     015229300 02/01/16 01/31/19 $1,250,547.89 Regulatory Commission Headquarters IGF::OT::IGF - This contract will support the NRC physical security system including physical NRC-HQ-40-15-E-0006 N/A                  Indefinite-quantity    FACILITIES  561621 access control, closed circuit television (CCTV) SIGNET TECHNOLOGIES, INC       171856222 09/30/15 11/30/18 $3,946,858.08 and intrusion detection for the protection of NRC personnel, facilities and information.
$997,016.20 NRC-HQ-40-16-C-0010 N/A Firm-fixed-price CORP/ADMIN 561410 IGF::OT::IGF Technical Editing and Support Service GREEN POWERED TECHNOLOGY LLC 962298290 07/11/16 07/10/21
NRC-HQ-40-15-E-0006 NRC-HQ-40-15-T-0001 Delivery / Task Order   FACILITIES 561621 FLO-2D Pro Training and License                     SIGNET TECHNOLOGIES, INC     171856222 09/30/15 11/30/18 $1,407,858.08 59
$3,619,997.67 GS25F0007L NRC-HQ-10-14-T-0001 Delivery / Task Order IT 561439 IGF::OT::IGF Public Document Room Document Duplication Services.
BCPI 602813289 10/01/14 09/30/19
$0.00 NRC-HQ-40-14-C-0003 N/A Labor-hour CORP/ADMIN 561439 IGF::OT::IGF NRC Print Shop - On-site Duplicating/Copying, and Bindery Operators E3 ENTERPRISES INCORPORATED 173030362 01/01/14 12/31/18
$858,416.83 31310018C0007 N/A Firm-fixed-price OTHER/MISC 561492 Verbatim Reporting Services NEAL R GROSS AND COMPANY INC 001627124 12/11/18 12/10/19
$7,000,000.00 NRC-HQ-13-C-21-0045 N/A Firm-fixed-price CORP/ADMIN 561492 IGF::OT::IGF Verbatim reporting services for the U.S. Nuclear Regulatory Commission NEAL R GROSS AND COMPANY INC 001627124 06/11/13 12/10/18
$3,709,639.00 31310018C0014 N/A Firm-fixed-price IT 561499 Audiovisual Support Services and Equipment for Move of the Nuclear Regulatory Commission Headquarters Professional Development Center Immersive Concepts, LLC 969960637 07/02/18 02/01/19
$415,193.42 NRC-HQ-40-15-C-0007 N/A Firm-fixed-price FACILITIES 561499 IGF::OT::IGF Mail room and courier services support services BarnAllen Technologies, Inc.
829601645 12/01/15 11/30/19
$1,931,032.00 NRC-HQ-40-16-C-0002 N/A Firm-fixed-price CORP/ADMIN 561499 IGF::OT::IGF Onsite Support for the Administrative Services Center AT Nuclear Regulatory Commission Headquarters 3LINKS TECHNOLOGIES, INC 015229300 02/01/16 01/31/19
$1,250,547.89 NRC-HQ-40-15-E-0006 N/A Indefinite-quantity FACILITIES 561621 IGF::OT::IGF - This contract will support the NRC physical security system including physical access control, closed circuit television (CCTV) and intrusion detection for the protection of NRC personnel, facilities and information.
SIGNET TECHNOLOGIES, INC 171856222 09/30/15 11/30/18
$3,946,858.08 NRC-HQ-40-15-E-0006 NRC-HQ-40-15-T-0001 Delivery / Task Order FACILITIES 561621 FLO-2D Pro Training and License SIGNET TECHNOLOGIES, INC 171856222 09/30/15 11/30/18
$1,407,858.08 59 59


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name               DUNS     Contract Contract  Estimated Code      Code                                                                            Number    Start End End Date     Value IGF::OT::IGF Assist NRC security in the design of a Federal Identity, Credential, and Access Management (FICAM) Enterprise Physical NRC-HQ-40-15-E-0006 NRC-HQ-40-16-T-0001 Delivery / Task Order  FACILITIES  561621                                                  SIGNET TECHNOLOGIES, INC 171856222 10/01/16 11/30/18 $2,539,000.00 Access Control System (ePACS) for the Modernization the Nuclear Regulatory Commission system.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-15-E-0006 NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES 561621 IGF::OT::IGF Assist NRC security in the design of a Federal Identity, Credential, and Access Management (FICAM) Enterprise Physical Access Control System (ePACS) for the Modernization the Nuclear Regulatory Commission system.
CHESAPEAKE SECURITY NRC-HQ-40-16-C-0007 N/A                     Labor-hour         FACILITIES 561622 "IGF::OT::IGF" Locksmith Services                                         807874557 04/18/16 04/17/20   $188,279.25 SERVICE CO "IGF::OT::IGF" - Custodial Services for GS21F026BA         NRC-HQ-40-16-T-0001 Delivery / Task Order   FACILITIES 561720 Headquarters White Flint Complex &               ALCAZAR TRADES, INC. 610560513 04/01/16 03/31/19 $5,915,425.20 Warehouse IGF::OT::IGF Grounds Maintenance, Snow and NRC-HQ-40-16-C-0005 N/A                   Firm-fixed-price     FACILITIES 561730                                                 RIFE INTERNATIONAL LLC   831262147 07/01/16 06/30/19   $912,846.80 Ice Removal
SIGNET TECHNOLOGIES, INC 171856222 10/01/16 11/30/18
::IGF::OT::IGF -The purpose for this order is to establish shredding/document destruction A1 SHREDDING AND services at the U. S. Nuclear Regulatory 31400118P0003      N/A                  Purchase Order      OTHER/MISC  561990                                                  RECYCLING,               005213174 02/01/18 01/31/19   $7,680.00 Commission, Region II Office.
$2,539,000.00 NRC-HQ-40-16-C-0007 N/A Labor-hour FACILITIES 561622 "IGF::OT::IGF" Locksmith Services CHESAPEAKE SECURITY SERVICE CO 807874557 04/18/16 04/17/20
INCORPORATED NRC-HQ-13-C-10-0046 N/A                   Firm-fixed-price     CORP/ADMIN   561990 NRC Issuances and Indexes                       KDI                     133069018 09/29/13 03/28/19   $637,326.50 IGF::OT::IGF NRC-HQ-40-16-P-0009 N/A                   Purchase Order       FACILITIES 561990                                                 PATRIOT SHREDDING INC   966235959 09/30/16 09/29/19   $152,250.00 On-Site Shredding Services Enterprise Wide IDIQ Contract for the Operation of the Center for Nuclear Waste       SOUTHWEST RESEARCH 31310018D0001      N/A                  Cost-plus-fixed-fee    TA & RES  562211                                                                          007936842 03/30/18 03/29/19 $51,999,812.0 Analyses as the NRC's Federally Funded          INSTITUTE Research and Development Center (FFRDC)
$188,279.25 GS21F026BA NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES 561720 "IGF::OT::IGF" - Custodial Services for Headquarters White Flint Complex &
Enterprise Wide IDIQ Contract for the Center for Nuclear Waste Regulatory Analyses Work For Others Technical Assistance and Research SOUTHWEST RESEARCH 31310018D0002      N/A                  Cost-plus-fixed-fee    TA & RES  562211 Support of Activities under the Responsibility                           007936842 03/30/18 03/29/19 $4,999,476.00 INSTITUTE of the Nuclear Regulatory Commission Program Offices The purpose of the new award is to obtain contractor technical assistance (under the CNWRA charter work) in the preparation of an SOUTHWEST RESEARCH NRC-HQ-12-C-02-0089 NRC-HQ-50-16-T-0001 Delivery / Task Order   TA & RES   562211 EIS for Waste Control Specialists LLC's (WCS)                             007936842 10/17/16 03/31/19 $1,098,039.91 INSTITUTE application to construct and operate a consolidated interim storage facility for spent nuclear fuel.
Warehouse ALCAZAR TRADES, INC.
60
610560513 04/01/16 03/31/19
$5,915,425.20 NRC-HQ-40-16-C-0005 N/A Firm-fixed-price FACILITIES 561730 IGF::OT::IGF Grounds Maintenance, Snow and Ice Removal RIFE INTERNATIONAL LLC 831262147 07/01/16 06/30/19
$912,846.80 31400118P0003 N/A Purchase Order OTHER/MISC 561990
::IGF::OT::IGF -The purpose for this order is to establish shredding/document destruction services at the U. S. Nuclear Regulatory Commission, Region II Office.
A1 SHREDDING AND RECYCLING, INCORPORATED 005213174 02/01/18 01/31/19
$7,680.00 NRC-HQ-13-C-10-0046 N/A Firm-fixed-price CORP/ADMIN 561990 NRC Issuances and Indexes KDI 133069018 09/29/13 03/28/19
$637,326.50 NRC-HQ-40-16-P-0009 N/A Purchase Order FACILITIES 561990 IGF::OT::IGF On-Site Shredding Services PATRIOT SHREDDING INC 966235959 09/30/16 09/29/19
$152,250.00 31310018D0001 N/A Cost-plus-fixed-fee TA & RES 562211 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)
SOUTHWEST RESEARCH INSTITUTE 007936842 03/30/18 03/29/19
$51,999,812.00 31310018D0002 N/A Cost-plus-fixed-fee TA & RES 562211 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 03/29/19
$4,999,476.00 NRC-HQ-12-C-02-0089 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 562211 The purpose of the new award is to obtain contractor technical assistance (under the CNWRA charter work) in the preparation of an EIS for Waste Control Specialists LLC's (WCS) application to construct and operate a consolidated interim storage facility for spent nuclear fuel.
SOUTHWEST RESEARCH INSTITUTE 007936842 10/17/16 03/31/19
$1,098,039.91 60 60


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                     Vendor Name         DUNS     Contract Contract  Estimated Code    Code                                                                      Number    Start End End Date     Value IGF::OT::IGF Technical Assistance with Environmental Impact Statement for HOLTEC SOUTHWEST RESEARCH NRC-HQ-12-C-02-0089 NRC-HQ-50-17-T-0002 Delivery / Task Order   TA & RES 562211 License Application for a Consolidated Interim                     007936842 06/23/17 03/31/19 $1,783,121.00 INSTITUTE Storage Facility for Spent Nuclear and High Level Waste IGF::OT::IGF Disposal-Related Integrated Spent Nuclear Fuel Regulatory Activities--
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-12-C-02-0089 NRC-HQ-50-17-T-0002 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Technical Assistance with Environmental Impact Statement for HOLTEC License Application for a Consolidated Interim Storage Facility for Spent Nuclear and High Level Waste SOUTHWEST RESEARCH INSTITUTE 007936842 06/23/17 03/31/19
SOUTHWEST RESEARCH NRC-HQ-12-C-02-0089 NRCT009             Delivery / Task Order   TA & RES 562211 Identification and Anaysis of Key Regulaory and                     007936842 11/21/12 03/31/19 $8,157,760.24 INSTITUTE Technical Issues for Disposal of Spent Nuclear Fuel and High-Level Waste IGF::OT::IGF - The objective of this contract is to obtain technical expertise to support the staff in updating the Human Factor Information System (HFIS) by retrieving applicable facility Licensee Event Reports and NRC facility IRs,     SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-15-T-0014 Delivery / Task Order  TA & RES  562211                                                                    007936842  07/13/15  03/30/19  $982,153.00 reviewing and identifying human                 INSTITUTE factors/performance issues found in these documents, classifying and coding human performance issues identified and entering the coded issues into the HFIS database.
$1,783,121.00 NRC-HQ-12-C-02-0089 NRCT009 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Disposal-Related Integrated Spent Nuclear Fuel Regulatory Activities--
IGF::OT::IGF Modify Core Operating Limits SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-16-T-0007 Delivery / Task Order   TA & RES 562211 Report (COLR) to Incorporate 10 CFR 50.46                           007936842 09/06/16 12/31/18 $148,218.00 INSTITUTE Reports IGF::OT::IGF Technical Assistance to support NRC Reviews of Seismic PRA (SPRA) Licensee Submittals SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0003 Delivery / Task Order   TA & RES 562211 Related to Near Term Task Force                                     007936842  02/27/17  03/30/19  $500,569.00 INSTITUTE Recommendation 2.1 (Seismic) and Post-Fukushima Requirements at U.S. Nuclear Power Plants IGF::OT::IGF "Support NRC in Reviewing the Industry Guidance on the Nuclear Energy SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0006 Delivery / Task Order   TA & RES 562211 Institute Tornado Missile Risk Evaluator (TMRE)                     007936842 07/01/17 10/31/18 $29,951.00 INSTITUTE used for Risk Informed Tornado Missile Analysis,"
Identification and Anaysis of Key Regulaory and Technical Issues for Disposal of Spent Nuclear Fuel and High-Level Waste SOUTHWEST RESEARCH INSTITUTE 007936842 11/21/12 03/31/19
61
$8,157,760.24 NRC-HQ-50-14-E-0001 NRC-HQ-20-15-T-0014 Delivery / Task Order TA & RES 562211 IGF::OT::IGF - The objective of this contract is to obtain technical expertise to support the staff in updating the Human Factor Information System (HFIS) by retrieving applicable facility Licensee Event Reports and NRC facility IRs, reviewing and identifying human factors/performance issues found in these documents, classifying and coding human performance issues identified and entering the coded issues into the HFIS database.
SOUTHWEST RESEARCH INSTITUTE 007936842 07/13/15 03/30/19
$982,153.00 NRC-HQ-50-14-E-0001 NRC-HQ-20-16-T-0007 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Modify Core Operating Limits Report (COLR) to Incorporate 10 CFR 50.46 Reports SOUTHWEST RESEARCH INSTITUTE 007936842 09/06/16 12/31/18
$148,218.00 NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0003 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Technical Assistance to support NRC Reviews of Seismic PRA (SPRA) Licensee Submittals Related to Near Term Task Force Recommendation 2.1 (Seismic) and Post-Fukushima Requirements at U.S. Nuclear Power Plants SOUTHWEST RESEARCH INSTITUTE 007936842 02/27/17 03/30/19
$500,569.00 NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0006 Delivery / Task Order TA & RES 562211 IGF::OT::IGF "Support NRC in Reviewing the Industry Guidance on the Nuclear Energy Institute Tornado Missile Risk Evaluator (TMRE) used for Risk Informed Tornado Missile Analysis,"
SOUTHWEST RESEARCH INSTITUTE 007936842 07/01/17 10/31/18
$29,951.00 61 61


Contract Number Order Number             Contract Type       Commodity NAICS   Description                                     Vendor Name             DUNS     Contract Contract  Estimated Code    Code                                                                          Number    Start End End Date     Value IGF::OT::IGF Technical Assistance to the NRC Division of Safety Systems to Provide a Technical Evaluation Report for Analysis of     SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0007 Delivery / Task Order   TA & RES 562211                                                                       007936842  08/01/17  10/31/18  $204,273.00 Software NARWHAL, to Calculate the              INSTITUTE Conditional Failure Probabilities Associated with the Effects of Debris IGF::OT::IGfor Technical Assistance, Project Support, and Communications Outreach Support for NRC Knowledge Management /         SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0008 Delivery / Task Order   TA & RES 562211                                                                       007936842  08/28/17  03/27/19  $391,448.00 Knowledge Capture Activities Regarding Japan    INSTITUTE Lessons Learned and Post-Fukushima Requirements at U.S. Nuclear Power Plants IGF::OT::IGF Support to NRC Staff for Seismic Hazard Reviews at Three Western U.S. Nuclear SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-25-15-T-0001 Delivery / Task Order  TA & RES  562211 Power Plant Sites, Probabilistic Seismic Hazard                       007936842 09/01/15 03/29/19 $867,855.00 INSTITUTE Analysis Software Modification, and Stakeholder and Public Outreach Meetings.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0007 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Technical Assistance to the NRC Division of Safety Systems to Provide a Technical Evaluation Report for Analysis of Software NARWHAL, to Calculate the Conditional Failure Probabilities Associated with the Effects of Debris SOUTHWEST RESEARCH INSTITUTE 007936842 08/01/17 10/31/18
IGF::OT::IGF Technical Support for Revision to SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-50-15-T-0002 Delivery / Task Order   TA & RES 562211 NUREG-1556 -Consolidated Guidance About                               007936842 06/22/15 12/31/18 $241,261.00 INSTITUTE Materials Licensing IGF::OT::IGF Technical Assistance for the Development of an Environmental Impact SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-55-14-T-0009 Delivery / Task Order   TA & RES 562211 Statement (EIS) for Termination of NRC                                 007936842 09/25/14 01/31/19 $1,657,207.81 INSTITUTE Materials License SUB-1435 for the Depleted Uranium (DU) Impact Area .
$204,273.00 NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0008 Delivery / Task Order TA & RES 562211 IGF::OT::IGfor Technical Assistance, Project Support, and Communications Outreach Support for NRC Knowledge Management /
IGF::OT::IGF Seismic Induced Liquefaction Case SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-60-16-T-0001 Delivery / Task Order   TA & RES 562211                                                                       007936842 08/04/16 03/30/19 $893,660.00 History Database                                INSTITUTE PTV Vissim Software Training to Support 31310018P0053       N/A                   Purchase Order       EDU & TRN 611420 Evaluation of Evacuation Time Estimate for     PTV AMERICA INC       054513721 08/28/18 12/31/18   $8,000.00 Severe Accident Consequence Analysis 31310018P0063       N/A                   Purchase Order       EDU & TRN 611420 FLO-2D Pro Training and License                 FLO-2D SOFTWARE INC   841274306 08/28/18 01/31/19 $16,113.26 G-204 Root Cause Report Eval) course contract  MANAGEMENT SYSTEMS 31310018C0008       N/A                   Firm-fixed-price     EDU & TRN 611430                                                                       030102953 05/14/18 05/13/23 $290,744.75 under CC1208.                                  LLC To update course materials and present a training course entitled "Concrete Technology PORTLAND CEMENT 31310018C0010      N/A                  Firm-fixed-price    EDU & TRN  611430 and Codes," with emphasis placed upon the                             054357256 10/01/18 09/30/19 $604,996.40 ASSOCIATION codes and standards pertaining to NRC-regulated activities.
Knowledge Capture Activities Regarding Japan Lessons Learned and Post-Fukushima Requirements at U.S. Nuclear Power Plants SOUTHWEST RESEARCH INSTITUTE 007936842 08/28/17 03/27/19
University Of Texas At 31310018C0017       N/A                   Firm-fixed-price     EDU & TRN 611430 Research and Test Reactor course.                                     170230239 08/21/18 08/20/23   $71,138.00 Austin 62
$391,448.00 NRC-HQ-50-14-E-0001 NRC-HQ-25-15-T-0001 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Support to NRC Staff for Seismic Hazard Reviews at Three Western U.S. Nuclear Power Plant Sites, Probabilistic Seismic Hazard Analysis Software Modification, and Stakeholder and Public Outreach Meetings.
SOUTHWEST RESEARCH INSTITUTE 007936842 09/01/15 03/29/19
$867,855.00 NRC-HQ-50-14-E-0001 NRC-HQ-50-15-T-0002 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Technical Support for Revision to NUREG-1556 -Consolidated Guidance About Materials Licensing SOUTHWEST RESEARCH INSTITUTE 007936842 06/22/15 12/31/18
$241,261.00 NRC-HQ-50-14-E-0001 NRC-HQ-55-14-T-0009 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Technical Assistance for the Development of an Environmental Impact Statement (EIS) for Termination of NRC Materials License SUB-1435 for the Depleted Uranium (DU) Impact Area.
SOUTHWEST RESEARCH INSTITUTE 007936842 09/25/14 01/31/19
$1,657,207.81 NRC-HQ-50-14-E-0001 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Seismic Induced Liquefaction Case History Database SOUTHWEST RESEARCH INSTITUTE 007936842 08/04/16 03/30/19
$893,660.00 31310018P0053 N/A Purchase Order EDU & TRN 611420 PTV Vissim Software Training to Support Evaluation of Evacuation Time Estimate for Severe Accident Consequence Analysis PTV AMERICA INC 054513721 08/28/18 12/31/18
$8,000.00 31310018P0063 N/A Purchase Order EDU & TRN 611420 FLO-2D Pro Training and License FLO-2D SOFTWARE INC 841274306 08/28/18 01/31/19
$16,113.26 31310018C0008 N/A Firm-fixed-price EDU & TRN 611430 G-204 Root Cause Report Eval) course contract under CC1208.
MANAGEMENT SYSTEMS LLC 030102953 05/14/18 05/13/23
$290,744.75 31310018C0010 N/A Firm-fixed-price EDU & TRN 611430 To update course materials and present a training course entitled "Concrete Technology and Codes," with emphasis placed upon the codes and standards pertaining to NRC-regulated activities.
PORTLAND CEMENT ASSOCIATION 054357256 10/01/18 09/30/19
$604,996.40 31310018C0017 N/A Firm-fixed-price EDU & TRN 611430 Research and Test Reactor course.
University Of Texas At Austin 170230239 08/21/18 08/20/23
$71,138.00 62 62


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name                 DUNS     Contract Contract  Estimated Code    Code                                                                              Number    Start End End Date     Value IGF::OT::IGF - Develop and Deliver portions of a Massachusetts Institute of 31310018P0012      N/A                  Purchase Order        EDU & TRN  611430 course entitled, "Perspectives on Risk-Informed                             001425594 02/15/18 02/14/19 $23,713.00 Technology Decision-Making for NRC Managers."
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018P0012 N/A Purchase Order EDU & TRN 611430 IGF::OT::IGF - Develop and Deliver portions of a course entitled, "Perspectives on Risk-Informed Decision-Making for NRC Managers."
Appreciative Inquiry Workshop for Region II 31400118P0007       N/A                   Purchase Order       EDU & TRN 611430                                                 AVENIR CONSULTING CORP     105597467 09/04/18 12/31/18   $7,800.00 staff.
Massachusetts Institute of Technology 001425594 02/15/18 02/14/19
IGF::OT::IGF MANAGEMENT CONCEPTS GS-02F-0010J       NRC-HQ-84-14-T-0001 Delivery / Task Order   EDU & TRN 611430 Enterprise Wide Instructor Led Training                                     082355652 09/30/14 03/31/19 $6,000,000.00 INC Delivery Contract Contract for NRC Communication Course            VANTAGE HUMAN GS10F0019J         31310018F0018       Delivery / Task Order   EDU & TRN 611430                                                                             072654999 02/22/18 02/21/23 $519,521.66 delivery                                        RESOURCE SERVICES, INC.
$23,713.00 31400118P0007 N/A Purchase Order EDU & TRN 611430 Appreciative Inquiry Workshop for Region II staff.
IGF::CT::IGF Training Courses for the NRC's      CENTRE LAW AND GS10F0040S         NRC-HQ-84-17-T-0001 Delivery / Task Order   EDU & TRN 611430                                                                             963588186 04/17/17 04/16/19 $700,000.00 Acquisition Workforce                            CONSULTING, LLC Procure Metrics that Matter training solutions LC14C7113           31310018F0154       Delivery / Task Order   EDU & TRN 611430                                                 CEB Inc.                   184779924 09/30/18 09/29/19 $29,281.00 from CEB via FEDLINK.
AVENIR CONSULTING CORP 105597467 09/04/18 12/31/18
LC14C7113           31310018F0160       Delivery / Task Order OTHER/MISC 611430 CEB Corporate Leadership Council Subscription CEB Inc.                     184779924 09/30/18 09/29/19 $93,547.00 IGF::OT::IGF Delivery of instructor led training entitled Fundamentals of Operator Reactor NRC-HQ-13-C-38-0062 NRC-HQ-13-T-38-0001 Delivery / Task Order   EDU & TRN 611430 Licensing and as needed, for the updating of     ADSTM                     049192649 09/30/13 03/29/19 $577,168.44 existing and development of new course materials.
$7,800.00 GS-02F-0010J NRC-HQ-84-14-T-0001 Delivery / Task Order EDU & TRN 611430 IGF::OT::IGF Enterprise Wide Instructor Led Training Delivery Contract MANAGEMENT CONCEPTS INC 082355652 09/30/14 03/31/19
IGF::OT::IGF Non-Destructive Examination NRC-HQ-84-14-C-0004 N/A                   Firm-fixed-price     EDU & TRN 611430                                                 NDE Professionals Inc     837025469 09/30/14 09/29/19 $199,525.00 (NDE) Training courses for TTC IGF::OT::IGF Award a contract for the two-week "Welding EDISON WELDING NRC-HQ-84-14-C-0009 N/A                   Firm-fixed-price     EDU & TRN 611430 Technology and Codes" course as required by                                 121985774 09/30/14 09/29/19 $641,802.00 INSTITUTE, INC.
$6,000,000.00 GS10F0019J 31310018F0018 Delivery / Task Order EDU & TRN 611430 Contract for NRC Communication Course delivery VANTAGE HUMAN RESOURCE SERVICES, INC.
Manual Chapter 1245.
072654999 02/22/18 02/21/23
IGF::OT::IGF R8448, X8448 Reactive Inspection Leadership NRC-HQ-84-14-C-0013 N/A                   Firm-fixed-price     EDU & TRN 611430 Training (RILT) Development and Delivery RFQ     Qi Tech LLC               609224683 09/30/14 09/29/19 $878,518.34 and Award IGF::OT::IGF The Electric Power Research Institute (EPRI)
$519,521.66 GS10F0040S NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 611430 IGF::CT::IGF Training Courses for the NRC's Acquisition Workforce CENTRE LAW AND CONSULTING, LLC 963588186 04/17/17 04/16/19
Materials Reliability Program (MRP) conducts a ELECTRIC POWER NRC-HQ-84-15-C-0011 N/A                  Firm-fixed-price      EDU & TRN  611430                                                                            062511126  09/30/15  09/30/19  $887,003.00 two and one-half day course related to the       RESEARCH INSTITUTE, INC.
$700,000.00 LC14C7113 31310018F0154 Delivery / Task Order EDU & TRN 611430 Procure Metrics that Matter training solutions from CEB via FEDLINK.
reactor vessel internal inspection requirements for Pressurized Water Reactors.
CEB Inc.
IGF::OT::IGF Motor Operated Valve course (E-NRC-HQ-84-15-C-0016 N/A                   Firm-fixed-price     EDU & TRN 611430                                                 IDAHO STATE UNIVERSITY     078341468 09/30/15 09/29/19 $475,592.00 112) 63
184779924 09/30/18 09/29/19
$29,281.00 LC14C7113 31310018F0160 Delivery / Task Order OTHER/MISC 611430 CEB Corporate Leadership Council Subscription CEB Inc.
184779924 09/30/18 09/29/19
$93,547.00 NRC-HQ-13-C-38-0062 NRC-HQ-13-T-38-0001 Delivery / Task Order EDU & TRN 611430 IGF::OT::IGF Delivery of instructor led training entitled Fundamentals of Operator Reactor Licensing and as needed, for the updating of existing and development of new course materials.
ADSTM 049192649 09/30/13 03/29/19
$577,168.44 NRC-HQ-84-14-C-0004 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF Non-Destructive Examination (NDE) Training courses for TTC NDE Professionals Inc 837025469 09/30/14 09/29/19
$199,525.00 NRC-HQ-84-14-C-0009 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF Award a contract for the two-week "Welding Technology and Codes" course as required by Manual Chapter 1245.
EDISON WELDING INSTITUTE, INC.
121985774 09/30/14 09/29/19
$641,802.00 NRC-HQ-84-14-C-0013 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF R8448, X8448 Reactive Inspection Leadership Training (RILT) Development and Delivery RFQ and Award Qi Tech LLC 609224683 09/30/14 09/29/19
$878,518.34 NRC-HQ-84-15-C-0011 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF The Electric Power Research Institute (EPRI)
Materials Reliability Program (MRP) conducts a two and one-half day course related to the reactor vessel internal inspection requirements for Pressurized Water Reactors.
ELECTRIC POWER RESEARCH INSTITUTE, INC.
062511126 09/30/15 09/30/19
$887,003.00 NRC-HQ-84-15-C-0016 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF Motor Operated Valve course (E-112)
IDAHO STATE UNIVERSITY 078341468 09/30/15 09/29/19
$475,592.00 63 63


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name                 DUNS     Contract Contract  Estimated Code    Code                                                                              Number    Start End End Date     Value IGF::OT::IGF Emergency Diesel Generator NRC-HQ-84-15-C-0017 N/A                   Firm-fixed-price     EDU & TRN 611430                                                 WOODARD CORP               109171475 09/30/15 09/29/19 $961,490.00 Training Course IGF::OT::IGF NRC-HQ-84-15-E-0002 N/A                 Indefinite-quantity   EDU & TRN 611430                                                 Crowned Grace Inc         131628831 09/30/15 03/31/19 $1,359,900.90 Organizational Development Services NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0001 Delivery / Task Order   EDU & TRN 611430 Organizational Development Contract             Crowned Grace Inc         131628831 09/30/15 03/31/19 $1,048,819.60 IGF::OT::IGF Organizational Development to the new OD NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0002 Delivery / Task Order   EDU & TRN 611430 contract under the Executive Coaching Task     Crowned Grace Inc         131628831 09/30/15 03/31/19 $206,429.00 Order.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-84-15-C-0017 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF Emergency Diesel Generator Training Course WOODARD CORP 109171475 09/30/15 09/29/19
IGF::OT::IGF To develop and present a Boiling  WESTINGHOUSE ELECTRIC NRC-HQ-84-16-C-0008 N/A                   Firm-fixed-price     EDU & TRN 611430                                                                           062661272 09/14/16 09/13/21 $255,800.00 Water Reactor Maintenance Training Course      COMPANY LLC IGF::CT::IGF Competency Modeling NRC-HQ-84-17-C-0004 N/A                       Labor-hour       CORP/ADMIN 611430                                                 Evolution Management, Inc. 929628089 10/01/17 09/30/20 $885,865.29 Development IGF::CT::IGF Root Cause/Incident Investigation  STREET LEGAL INDUSTRIES, NRC-HQ-84-17-E-0001 N/A                   Firm-fixed-price     EDU & TRN 611430                                                                           127614316 10/01/17 10/01/22 $885,290.67 Workshop Training                              INC IGF::CT::IGF For G-205, Root Cause/Incident    STREET LEGAL INDUSTRIES, NRC-HQ-84-17-E-0001 NRC-HQ-84-17-T-0001 Delivery / Task Order   EDU & TRN 611430                                                                           127614316 10/01/17 09/30/22 $881,290.62 Investigation Workshop using new CC 1208.      INC IGF::OT::IGF: To provide foreign language NRC-HQ-84-14-A-0001 N/A                       BPA Setup         EDU & TRN 611630 training to NRC employees.                     BERLITZ CORPORATION       156326167 09/25/14 09/24/19 $604,080.00 Medical Technology training courses (H-304    ADVANCED HEALTH 31310018C0005       N/A                   Firm-fixed-price     EDU & TRN 611699                                                                           859145708 04/01/18 03/31/19 $924,811.00 and H-313                                      EDUCATION CENTER IGF::OT::IGF The purpose of this requisition is EXPLOSIVE GS07F0176M          31740018F0007      Delivery / Task Order  EDU & TRN  611699 to provide 2 sessions of Mail Room X-Ray 1-Day COUNTERMEASURES             961645470 10/01/18 11/30/18   $4,930.25 Refresher training to be conducted in Region IV INTERNATIONAL INC IGF::OT::IGF Advanced Computer 31310018C0012       N/A                       Labor-hour       EDU & TRN 611710 The contractor shall provide instructional                                 141415021 06/25/18 06/24/20 $3,979,211.45 Learning Company, LLC design and learning development services.
$961,490.00 NRC-HQ-84-15-E-0002 N/A Indefinite-quantity EDU & TRN 611430 IGF::OT::IGF Organizational Development Services Crowned Grace Inc 131628831 09/30/15 03/31/19
IGF::OT::IGF A contractor provided pressurized water reactor (PWR) maintenance training        WESTINGHOUSE ELECTRIC NRC-HQ-84-16-C-0010 N/A                   Firm-fixed-price     EDU & TRN 611710                                                                           062661272 09/30/16 09/29/21 $394,700.00 overview course to enhance the knowledge        COMPANY LLC base for NRC inspectors.
$1,359,900.90 NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0001 Delivery / Task Order EDU & TRN 611430 Organizational Development Contract Crowned Grace Inc 131628831 09/30/15 03/31/19
IGF::OT::IGF Contract to provide Technical Assistance to Support NRC Review of NRC Form INOMEDIC HEALTH NRC-HQ-20-14-C-0002 N/A                      Labor-hour        TA & RES  621111                                                                            837359520 10/01/14 09/30/19 $275,299.42 396, Certification of Medical Examination by    APPLICATIONS, INC.
$1,048,819.60 NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0002 Delivery / Task Order EDU & TRN 611430 IGF::OT::IGF Organizational Development to the new OD contract under the Executive Coaching Task Order.
Facility Licensee 64
Crowned Grace Inc 131628831 09/30/15 03/31/19
$206,429.00 NRC-HQ-84-16-C-0008 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF To develop and present a Boiling Water Reactor Maintenance Training Course WESTINGHOUSE ELECTRIC COMPANY LLC 062661272 09/14/16 09/13/21
$255,800.00 NRC-HQ-84-17-C-0004 N/A Labor-hour CORP/ADMIN 611430 IGF::CT::IGF Competency Modeling Development Evolution Management, Inc.
929628089 10/01/17 09/30/20
$885,865.29 NRC-HQ-84-17-E-0001 N/A Firm-fixed-price EDU & TRN 611430 IGF::CT::IGF Root Cause/Incident Investigation Workshop Training STREET LEGAL INDUSTRIES, INC 127614316 10/01/17 10/01/22
$885,290.67 NRC-HQ-84-17-E-0001 NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 611430 IGF::CT::IGF For G-205, Root Cause/Incident Investigation Workshop using new CC 1208.
STREET LEGAL INDUSTRIES, INC 127614316 10/01/17 09/30/22
$881,290.62 NRC-HQ-84-14-A-0001 N/A BPA Setup EDU & TRN 611630 IGF::OT::IGF: To provide foreign language training to NRC employees.
BERLITZ CORPORATION 156326167 09/25/14 09/24/19
$604,080.00 31310018C0005 N/A Firm-fixed-price EDU & TRN 611699 Medical Technology training courses (H-304 and H-313 ADVANCED HEALTH EDUCATION CENTER 859145708 04/01/18 03/31/19
$924,811.00 GS07F0176M 31740018F0007 Delivery / Task Order EDU & TRN 611699 IGF::OT::IGF The purpose of this requisition is to provide 2 sessions of Mail Room X-Ray 1-Day Refresher training to be conducted in Region IV EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC 961645470 10/01/18 11/30/18
$4,930.25 31310018C0012 N/A Labor-hour EDU & TRN 611710 IGF::OT::IGF The contractor shall provide instructional design and learning development services.
Advanced Computer Learning Company, LLC 141415021 06/25/18 06/24/20
$3,979,211.45 NRC-HQ-84-16-C-0010 N/A Firm-fixed-price EDU & TRN 611710 IGF::OT::IGF A contractor provided pressurized water reactor (PWR) maintenance training overview course to enhance the knowledge base for NRC inspectors.
WESTINGHOUSE ELECTRIC COMPANY LLC 062661272 09/30/16 09/29/21
$394,700.00 NRC-HQ-20-14-C-0002 N/A Labor-hour TA & RES 621111 IGF::OT::IGF Contract to provide Technical Assistance to Support NRC Review of NRC Form 396, Certification of Medical Examination by Facility Licensee INOMEDIC HEALTH APPLICATIONS, INC.
837359520 10/01/14 09/30/19
$275,299.42 64 64


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name                 DUNS     Contract  Contract Estimated Code      Code                                                                              Number    Start End End Date     Value 31310018C0018       N/A                       Labor-hour       CORP/ADMIN   621112 Mental Health Evaluation Services               CliniHealth Consultants Inc 080627001 08/24/18 08/23/19 $168,750.00 HEALTHCARE RESOURCE V797D40283         NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN   621498 Employee Health and Wellness Services                                       143533789 08/01/15 07/31/19 $5,952,389.69 NETWORK LLC IGF::OT::IGF Urine Specimen Collection -
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018C0018 N/A Labor-hour CORP/ADMIN 621112 Mental Health Evaluation Services CliniHealth Consultants Inc 080627001 08/24/18 08/23/19
FORENSIC DRUG &
$168,750.00 V797D40283 NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN 621498 Employee Health and Wellness Services HEALTHCARE RESOURCE NETWORK LLC 143533789 08/01/15 07/31/19
NRC-HQ-40-16-C-0012 N/A                 Time-and-materials     TA & RES   621999 Nation-wide, Medical Review Officer Services,                               825420891 06/01/16 05/31/19 $1,540,465.50 ALCOHOL TESTING LLC and Professional/Technical On-site Support IGF::OT::IGF GS02F0037P         NRC-HQ-84-17-T-0001 Delivery / Task Order CONSULTING   624190                                                 EAP CONSULTANTS LLC         608069589 01/01/18 12/31/18 $625,701.14 EAP contract services.
$5,952,389.69 NRC-HQ-40-16-C-0012 N/A Time-and-materials TA & RES 621999 IGF::OT::IGF Urine Specimen Collection -
IGF::OT::IGF                                    AQUILA, LTD., HEALTH &
Nation-wide, Medical Review Officer Services, and Professional/Technical On-site Support FORENSIC DRUG &
NRC-HQ-84-16-C-0001 N/A                       Labor-hour       CORP/ADMIN   713940                                                                             969827187 03/01/16 02/28/19 $1,552,752.00 Fitness Services Contract Re-Compete            FITNESS SOLUTIONS IGF::OT::IGF NRC-HQ-84-15-C-0005 N/A                   Firm-fixed-price     EDU & TRN   713990 Explosives, Weapons, and Response Tactics       CHATTANOOGA, CITY OF       043112341 07/01/15 06/30/19 $425,000.00 Course NRC All Employee Meeting to be held at the      BETHESDA NORTH 31310018P0041       N/A                   Purchase Order     MTGS & CONF   721110 North Bethesda Marriott Hotel & Conference     MARRIOTT HOTEL &           152115049 08/01/18 02/15/19 $35,576.80 Center                                          CONFERENCE CENTER IGF::OT::IGF                                    BETHESDA NORTH NRC-HQ-20-16-C-0001 N/A                   Firm-fixed-price     TA & RES   721110 The purpose of this requisition is to award the MARRIOTT HOTEL &           152115049 08/01/16 07/31/19 $787,041.61 RIC Facility Contract -                        CONFERENCE CENTER IGF::OT::IGF NRC-HQ-40-16-C-0013 N/A                   Firm-fixed-price     FACILITIES 722310                                                 CORPORATE CHEFS INC.       186567640 10/08/16 10/07/19     $0.00 cafeteria contract 31310018P0030       N/A                   Purchase Order           IT     811212 Maintenance support for scanners in the DPC     EDAC SYSTEMS INC           620897504 06/01/18 05/31/19 $11,751.00 Maintenance and Rental of Pitney Bowes 31310018P0071       N/A                   Purchase Order           IT     811212 DM475 mail machines located at NRC's           Pitney Bowes Inc.           001161793 10/01/18 09/30/19 $10,986.00 Headquarters, Regions and TTC.
ALCOHOL TESTING LLC 825420891 06/01/16 05/31/19
IGF::OT::IGF Region IV Kyocera-Mita Copiers Service and      KYOCERA DOCUMENT GS25F0062M         NRC-R4-94-14-T-0001 Delivery / Task Order   FACILITIES 811212                                                                             064465503 01/01/14 12/31/18   $3,175.00 Maintenance                                    SOLUTIONS AMERICA, INC.
$1,540,465.50 GS02F0037P NRC-HQ-84-17-T-0001 Delivery / Task Order CONSULTING 624190 IGF::OT::IGF EAP contract services.
NNG15SD36B         31310018F0073       Delivery / Task Order       IT     811212 Infoblox Hardware and Maintenance Services     NAMTEK CORP.               621562342 07/23/18 07/22/19 $333,795.00 IGF::OT::IGF NextScan Microfilm Scanner and NRC-HQ-10-17-P-0005 N/A                   Purchase Order           IT     811212                                                 NMS IMAGING, INC           072649791 06/15/17 06/14/19 $20,245.29 Fiche Module Maintenance contract.
EAP CONSULTANTS LLC 608069589 01/01/18 12/31/18
65
$625,701.14 NRC-HQ-84-16-C-0001 N/A Labor-hour CORP/ADMIN 713940 IGF::OT::IGF Fitness Services Contract Re-Compete AQUILA, LTD., HEALTH &
FITNESS SOLUTIONS 969827187 03/01/16 02/28/19
$1,552,752.00 NRC-HQ-84-15-C-0005 N/A Firm-fixed-price EDU & TRN 713990 IGF::OT::IGF Explosives, Weapons, and Response Tactics Course CHATTANOOGA, CITY OF 043112341 07/01/15 06/30/19
$425,000.00 31310018P0041 N/A Purchase Order MTGS & CONF 721110 NRC All Employee Meeting to be held at the North Bethesda Marriott Hotel & Conference Center BETHESDA NORTH MARRIOTT HOTEL &
CONFERENCE CENTER 152115049 08/01/18 02/15/19
$35,576.80 NRC-HQ-20-16-C-0001 N/A Firm-fixed-price TA & RES 721110 IGF::OT::IGF The purpose of this requisition is to award the RIC Facility Contract -
BETHESDA NORTH MARRIOTT HOTEL &
CONFERENCE CENTER 152115049 08/01/16 07/31/19
$787,041.61 NRC-HQ-40-16-C-0013 N/A Firm-fixed-price FACILITIES 722310 IGF::OT::IGF cafeteria contract CORPORATE CHEFS INC.
186567640 10/08/16 10/07/19
$0.00 31310018P0030 N/A Purchase Order IT 811212 Maintenance support for scanners in the DPC EDAC SYSTEMS INC 620897504 06/01/18 05/31/19
$11,751.00 31310018P0071 N/A Purchase Order IT 811212 Maintenance and Rental of Pitney Bowes DM475 mail machines located at NRC's Headquarters, Regions and TTC.
Pitney Bowes Inc.
001161793 10/01/18 09/30/19
$10,986.00 GS25F0062M NRC-R4-94-14-T-0001 Delivery / Task Order FACILITIES 811212 IGF::OT::IGF Region IV Kyocera-Mita Copiers Service and Maintenance KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.
064465503 01/01/14 12/31/18
$3,175.00 NNG15SD36B 31310018F0073 Delivery / Task Order IT 811212 Infoblox Hardware and Maintenance Services NAMTEK CORP.
621562342 07/23/18 07/22/19
$333,795.00 NRC-HQ-10-17-P-0005 N/A Purchase Order IT 811212 IGF::OT::IGF NextScan Microfilm Scanner and Fiche Module Maintenance contract.
NMS IMAGING, INC 072649791 06/15/17 06/14/19
$20,245.29 65 65


Contract Number Order Number             Contract Type       Commodity   NAICS   Description                                     Vendor Name               DUNS     Contract  Contract Estimated Code      Code                                                                            Number    Start End End Date     Value AS&E X-Ray Contract for HQ and Region IGF::OT::IGF Comprehensive preventative and     AMERICAN SCIENCE AND NRC-HQ-40-16-C-0001 N/A                  Firm-fixed-price      FACILITIES  811212                                                                          001767763 03/07/16 03/06/19 $527,118.00 corrective maintenance on NRC's X-ray            ENGINEERING, INC.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-16-C-0001 N/A Firm-fixed-price FACILITIES 811212 AS&E X-Ray Contract for HQ and Region IGF::OT::IGF Comprehensive preventative and corrective maintenance on NRC's X-ray machines.
machines.
AMERICAN SCIENCE AND ENGINEERING, INC.
IGF::OT::IGF NRC-R3-93-17-P-0025 N/A                   Purchase Order           IT     811212                                                   AVI SYSTEMS, INC.       020476370 02/04/18 02/03/19 $144,510.00 Maintenance, IRC AV Purchase new 1-year contract for Avaya Aura Conferencing System maintenance & warranty       ALTUS TECHNICAL 31360018P0020      N/A                  Purchase Order            IT    811213                                                                            183610851 10/01/18 09/30/19 $22,794.96 services.                                        SOLUTIONS, LLC IGF::OT::IGF IGF::OT::IGF PBX system maintenance and NRC-HQ-13-C-29-0033 N/A                   Firm-fixed-price         IT     811213                                                 3LINKS TECHNOLOGIES, INC 015229300 04/23/13 10/22/18 $602,883.00 support services.
001767763 03/07/16 03/06/19
This is a non-personnel services contract to provide the U.S. Nuclear Regulatory Commission (NRC) Region I                       ALTUS TECHNICAL NRC-R1-91-14-C-0001 N/A                  Firm-fixed-price          IT      811213                                                                          183610851 06/01/14 05/31/19 $230,078.12 telecommunications system Private Branch        SOLUTIONS, LLC Exchange (PBX) maintenance.
$527,118.00 NRC-R3-93-17-P-0025 N/A Purchase Order IT 811212 IGF::OT::IGF Maintenance, IRC AV AVI SYSTEMS, INC.
IGF::OT::IGF IGF::OT::IGF - Maintenance and service support NRC-R2-92-15-C-0004 N/A                   Firm-fixed-price         IT     811213 contract for Region II Audio Visual Software,   3LINKS TECHNOLOGIES, INC 015229300 09/30/15 09/29/19 $264,771.21 Hardware, and Equipment.
020476370 02/04/18 02/03/19
Eaton/UPS Maint.
$144,510.00 31360018P0020 N/A Purchase Order IT 811213 Purchase new 1-year contract for Avaya Aura Conferencing System maintenance & warranty services.
31360018P0029       N/A                   Purchase Order           IT     811219 IGF::OT::IGF                                     CORE POWER, INC.         104466979 09/10/18 09/09/19   $4,670.00 IGF::OT::IGF GS07F0147T         31510018F0003       Delivery / Task Order OTHER/MISC   811219                                                 LAURUS SYSTEMS INC.     027861462 05/01/18 04/30/19   $8,500.00 Calibration, Lab Instruments This award is issued to Otis for the service and maintenance of the elevators located in the 31310018C0001      N/A                  Firm-fixed-price      FACILITIES  811310                                                  OTIS ELEVATOR COMPANY   001534676 01/01/18 12/31/19 $1,150,740.00 OWFN building at Headquarters.
IGF::OT::IGF ALTUS TECHNICAL SOLUTIONS, LLC 183610851 10/01/18 09/30/19
IGF::OT::IGF Region IV Diesel Service and Maintenance Services.                           STEWART & STEVENSON 31740018P0011      N/A                  Purchase Order        FACILITIES  811310                                                                          616684598 01/01/18 12/31/22   $47,496.74 POWER PRODUCTS LLC Exercise Option Year comprehensive annual maintenance on the Security Suite X-Ray GS07F081DA         NRC-R1-91-17-T-0001 Delivery / Task Order   FACILITIES 811310                                                 SMITHS DETECTION, INC. 194239018 10/01/18 09/30/19   $8,251.60 machine (Smiths Detection HI-SCAN 6040i).
$22,794.96 NRC-HQ-13-C-29-0033 N/A Firm-fixed-price IT 811213 IGF::OT::IGF PBX system maintenance and support services.
IGF::OT::IGF IGF::OT::IGF Elevator maintenance, operation SCHINDLER ELEVATOR NRC-HQ-40-14-C-0007 N/A                   Firm-fixed-price     FACILITIES 811310 and repair for the U.S. Nuclear Regulatory                               132057121 05/06/14 05/05/19 $1,193,407.84 CORPORATION Commissions Two White Flint North Building 66
3LINKS TECHNOLOGIES, INC 015229300 04/23/13 10/22/18
$602,883.00 NRC-R1-91-14-C-0001 N/A Firm-fixed-price IT 811213 This is a non-personnel services contract to provide the U.S. Nuclear Regulatory Commission (NRC) Region I telecommunications system Private Branch Exchange (PBX) maintenance.
IGF::OT::IGF ALTUS TECHNICAL SOLUTIONS, LLC 183610851 06/01/14 05/31/19
$230,078.12 NRC-R2-92-15-C-0004 N/A Firm-fixed-price IT 811213 IGF::OT::IGF - Maintenance and service support contract for Region II Audio Visual Software, Hardware, and Equipment.
3LINKS TECHNOLOGIES, INC 015229300 09/30/15 09/29/19
$264,771.21 31360018P0029 N/A Purchase Order IT 811219 Eaton/UPS Maint.
IGF::OT::IGF CORE POWER, INC.
104466979 09/10/18 09/09/19
$4,670.00 GS07F0147T 31510018F0003 Delivery / Task Order OTHER/MISC 811219 IGF::OT::IGF Calibration, Lab Instruments LAURUS SYSTEMS INC.
027861462 05/01/18 04/30/19
$8,500.00 31310018C0001 N/A Firm-fixed-price FACILITIES 811310 This award is issued to Otis for the service and maintenance of the elevators located in the OWFN building at Headquarters.
OTIS ELEVATOR COMPANY 001534676 01/01/18 12/31/19
$1,150,740.00 31740018P0011 N/A Purchase Order FACILITIES 811310 IGF::OT::IGF Region IV Diesel Service and Maintenance Services.
STEWART & STEVENSON POWER PRODUCTS LLC 616684598 01/01/18 12/31/22
$47,496.74 GS07F081DA NRC-R1-91-17-T-0001 Delivery / Task Order FACILITIES 811310 Exercise Option Year comprehensive annual maintenance on the Security Suite X-Ray machine (Smiths Detection HI-SCAN 6040i).
IGF::OT::IGF SMITHS DETECTION, INC.
194239018 10/01/18 09/30/19
$8,251.60 NRC-HQ-40-14-C-0007 N/A Firm-fixed-price FACILITIES 811310 IGF::OT::IGF Elevator maintenance, operation and repair for the U.S. Nuclear Regulatory Commissions Two White Flint North Building SCHINDLER ELEVATOR CORPORATION 132057121 05/06/14 05/05/19
$1,193,407.84 66 66


Contract Number Order Number       Contract Type       Commodity   NAICS   Description                                 Vendor Name             DUNS     Contract Contract  Estimated Code    Code                                                                      Number    Start End End Date     Value IGF::CT::IGF Print Shop Ancillary Equipment DOUG'S EQUIPMENT NRC-HQ-40-17-P-0004 N/A             Purchase Order     CORP/ADMIN 811310                                                                   828713185 05/19/17 05/18/19 $86,700.00 Maintenance and Repair Services            SERVICE LLC IGF::OT::IGF                                C R ELECTRICAL NRC-HQ-84-15-C-0003 N/A             Firm-fixed-price     EDU & TRN 811310 Medium Voltage Circuit Breaker Course       DISTRIBUTION SERVICES, 966862823 09/30/15 09/29/19 $266,580.00 Contract                                    INC.
Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-17-P-0004 N/A Purchase Order CORP/ADMIN 811310 IGF::CT::IGF Print Shop Ancillary Equipment Maintenance and Repair Services DOUG'S EQUIPMENT SERVICE LLC 828713185 05/19/17 05/18/19
IGF::CT::IGF GSE Modeling Tools Support and GSE Performance NRC-HQ-84-17-C-0003 N/A             Firm-fixed-price         IT     811310                                                                   606797264 10/01/17 09/30/19 $87,028.69 Update Service                              Solutions, Inc Reserved parking spaces for NRC Region II Employees at the Marquis I Garage and       LANIER PARKING 31400118P0001      N/A              Purchase Order      OTHER/MISC  812930                                                                    842682999 01/01/18 12/31/18 $132,120.00 International Parking Garage.              SOLUTIONS Annual Fee for "Standard Federal Associate" 31310018P0038       N/A             Purchase Order       EDU & TRN 813920                                             LLW FORUM             152953902 08/01/18 07/31/19 $36,000.00 Membership 31310018P0054       N/A             Purchase Order           IT   813920 Renew Experian Precise ID Service           EXPERIAN               786014225 10/01/18 09/30/19 $14,500.00 "Employment Insight" inquiries for current GS-23F-0356P       31310018F0013 Delivery / Task Order CORP/ADMIN 813920 employees, prospective employees,           EXPERIAN               786014225 01/02/18 12/31/20   $5,940.00 contractors, and licensees IGF::OT::IGF PARTNERSHIP FOR PUBLIC NRC-HQ-84-17-P-0004 N/A             Purchase Order     CONSULTING 813920 To renew subscription to Federal Human                             057136918 10/01/17 09/30/20 $40,500.00 SERVICE, INC.
$86,700.00 NRC-HQ-84-15-C-0003 N/A Firm-fixed-price EDU & TRN 811310 IGF::OT::IGF Medium Voltage Circuit Breaker Course Contract C R ELECTRICAL DISTRIBUTION SERVICES, INC.
Capital Collaborative IGF::OT::IGF Non-Dedicated Office/Meeting NRC-HQ-13-C-10-0053 N/A           Indefinite-quantity   CORP/ADMIN 921190                                             Cx International, Inc. 788240364 09/01/13 10/31/18 $153,983.00 Space 67
966862823 09/30/15 09/29/19
$266,580.00 NRC-HQ-84-17-C-0003 N/A Firm-fixed-price IT 811310 IGF::CT::IGF GSE Modeling Tools Support and Update Service GSE Performance Solutions, Inc 606797264 10/01/17 09/30/19
$87,028.69 31400118P0001 N/A Purchase Order OTHER/MISC 812930 Reserved parking spaces for NRC Region II Employees at the Marquis I Garage and International Parking Garage.
LANIER PARKING SOLUTIONS 842682999 01/01/18 12/31/18
$132,120.00 31310018P0038 N/A Purchase Order EDU & TRN 813920 Annual Fee for "Standard Federal Associate" Membership LLW FORUM 152953902 08/01/18 07/31/19
$36,000.00 31310018P0054 N/A Purchase Order IT 813920 Renew Experian Precise ID Service EXPERIAN 786014225 10/01/18 09/30/19
$14,500.00 GS-23F-0356P 31310018F0013 Delivery / Task Order CORP/ADMIN 813920 "Employment Insight" inquiries for current employees, prospective employees, contractors, and licensees EXPERIAN 786014225 01/02/18 12/31/20
$5,940.00 NRC-HQ-84-17-P-0004 N/A Purchase Order CONSULTING 813920 IGF::OT::IGF To renew subscription to Federal Human Capital Collaborative PARTNERSHIP FOR PUBLIC SERVICE, INC.
057136918 10/01/17 09/30/20
$40,500.00 NRC-HQ-13-C-10-0053 N/A Indefinite-quantity CORP/ADMIN 921190 IGF::OT::IGF Non-Dedicated Office/Meeting Space Cx International, Inc.
788240364 09/01/13 10/31/18
$153,983.00 67 67


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

Latest revision as of 10:05, 5 January 2025

Forecast with Cover Final
ML18302A366
Person / Time
Issue date: 10/29/2018
From: Pamela Baker
NRC/SBCR
To:
Briggs A (301) 415-8506
References
Download: ML18302A366 (69)
v • d • e


Text

Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike, Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 Fiscal Year 2019 Forecast of Contract Opportunities

TABLE OF CONTENTS 1.

FOREWORD 2

2.

DISCLAIMER 3

3.

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

4.

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

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

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

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

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

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

2

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

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

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

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

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

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

3

PART I:

New Acquisitions 4

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 326199 TBD GSA Motor Pool GSA Motor Pool

$25K - $250K Other Negotiated Non-Competitive 334310 TBD Public Address System Upgrade Replacement/Upgrade of the NRC HQ Administrative-Announcement Public Address System Upgrade system for all common areas of OWF, TWF and NRC-occupied space in 3WF.

$250K - $1M Competitive 8(a) Program 334310 TBD Digital Asset Management System Upgrade Replacement/Upgrade of the NRC HQ Digital Asset Management (DAM) used to store digital video and photos to support the NRC multimedia mission.

$25K - $250K Other Negotiated Competitive 334513 Q3/19 Fidelis Maintenance Procure Maintenance on the Fidelis Sensor, Command Post and Collector

$250K - $1M Other Negotiated Competitive 423430 Q1/19 Secure Comm Equipment Order SEWP Task Order to Procure Equipment in support of the Secure Communications Program.

$25K - $250K Other Negotiated Competitive 423430 Q2/19 Secure Comm Software Order SEWP Task Order to Procure Software in support of the Secure Communications Program.

Under $25K Other Negotiated Competitive 517919 TBD KLC/VTC, DS, & AV Service Contract KLC/VTC, DS, & AV Service Contract:

$25K - $250K TBD 517919 TBD Avaya Pass Svcs:Ethernet, PBX, Aura Messaging Avaya Pass Svcs:Ethernet, PBX, Aura Messaging (Voicemail)

$25K - $250K TBD 541330 Q3/19 MFDs Purchase Multi Functional Devices and Nuance software licenses

$250K - $1M Other Negotiated Competitive 541330 Q1/19 Data Center: Memory Purchase for M630 servers Data Center: Memory Purchase for M630 servers to increase capacity of current servers to allow for more virtual servers instances. High priority

$25K - $250K Other Negotiated Competitive 541519 TBD OCIMS Licenses OCIMS licenses and O&M for Impactweather PBX Pass Over $4M Competitive 8(a) Program 541519 TBD OCIMS Licenses OCIMS Licenses and Support Over $4M Competitive 8(a) Program 541519 TBD OCIMS Licenses OCIMS Upgrade for ANS and Voice Recorder systems Over $4M Competitive 8(a) Program 541519 TBD OCIMS Licenses OCIMS upgrades for IMS computers monitors, HOOD, VIDYO and VTC systems Over $4M Competitive 8(a) Program 541519 Q3/19 Renewal of Adobe Acrobat Renewal of Adobe Acrobat licenses for the enterprise for all workstations.

$250K - $1M Other Negotiated Competitive 541519 Q3/19 Renewal for SecureZip Renew the licenses for the enterprise SecureZip for workstations.

$25K - $250K Other Negotiated Competitive 5

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 541519 Q1/19 SLES-MICROSOFT RENEWAL SLES-MICROSOFT RENEWAL

$25K - $250K Other Negotiated Competitive 541519 Q1/19 Safeguards Information Local Area network and Electronic Safe SLES Safeguards Information Local Area network and Electronic Safe SLES Operations and Maintenance Contract Over $4M Other Negotiated Competitive 541519 Q3/19 SLES Documentum Software Maintenance Renewal SLES Documentum Software Maintenance Renewal

$25K - $250K Other Negotiated Non-Competitive 541519 Q2/19 Tenable Prof Services Tenable Professional Services

$25K - $250K Other Negotiated Competitive 541519 Q1/19 Data Center: Purchase of New Blade Servers Data Center:Purchase of new Blade servers to increase capacity allow for more virtual servers instances. Current Dell servers are aging out of maintenance and need to be replaced.

$250K - $1M Other Negotiated Competitive 541690 TBD 4b and 5b License Amendment Request Support Technical Support to perform select analyses that will be used in the staff review and evaluation of 4b and 5b license amendment requests.

$25K - $250K TBD 541690 Q1/19 Technical Support for Part 26, Fitness for Duty (FFD) Programs Provide technical support for technical reports, guidance development, and revisions to electronic FFD reporting forms and desktop applications for FFD programs. Deliverables support actions on amendments, exemptions, and inspection.

$250K - $1M Other Negotiated Competitive 541990 Q1/19 Technical Support for Revision or Updates of Regulatory Guides The objective is to provide technical support to incorporate existing technical information into the proposed revision or develop new a Regulatory Guide.

$25K - $250K TBD 541990 Q1/19 SACADA Data Analysis Data Analysis to support SACADA software that collects operator simulator training information for human reliability analysis.

$25K - $250K Competitive Small Bus. Total Set-Aside 561920 TBD RIC Facility Contract Meeting space for the NRC's Annual Regulatory Information Conference (RIC) for 2020-2022

$250K - $1M Other Negotiated Non-Competitive 561920 TBD RIC Planning and Logistics Planning and Logistics for NRC's Regulatory Information Conference (RIC) 2020-2022

$1M - $4M Non-Competitive 8(a) Program 611519 Q1/19 Contract for Irradiator Technology Training Course Contract to provide technical training for industrial irradiator facilities.

$250K - $1M Other Negotiated Competitive 812930 TBD Employee Parking Subsidy Region II Employee Parking Program

$25K - $250K Other Negotiated Non-Competitive 6

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 238290 Q1/19 Elevator service & repairs for TWFN Elevator service for 9 elevators and one handicap lift for TWFN.

This contract will provide comprehensive service and maintenance including emergency service calls or entrapments and repairs.

$1M - $4M Other Negotiated Non-Competitive 423430 TBD Macintosh Computer Refresh 1x purchase/refresh of new Macintosh computers for graphics and A/V, est. 12 computers

$25K - $250K Other Negotiated Competitive 423430 TBD BFS BI Annual License Renewal Annual Oracle BI License Renewal (250 Users)

$25K - $250K Other Negotiated Competitive 423430 Q1/19 PC, Laptop & Misc IT Expenses Skype Camera, PC, Laptop, & Dual Monitor support and Misc IT purchases Over $4M Competitive Tie Bid Preference 511120 Q3/19 Elsevier/Science Direct Electronic Journals Annual subscription to electronic journals through Elsevier/Science Direct.

$25K - $250K Other Negotiated Non-Competitive 511120 Q2/19 Wiley Electronic Journals Annual subscription to electronic journals through Wiley.

$25K - $250K Other Negotiated Non-Competitive 511120 Q2/19 Platts Electronic Newsletters Annual subscription to electronic newsletters through Platts.

$250K - $1M Other Negotiated Non-Competitive 511120 Q2/19 Energy Daily Electronic Newsletter Annual subscription to Energy Daily electronic newsletter

$250K - $1M Other Negotiated Non-Competitive 511130 TBD ASME Boiler Pressure Vessel Codes Print Purchase of print 2019 ASME Boiler Pressure Vessel Codes for Technical Library and NRC rulemaking for NARA Federal Register

$25K - $250K Other Negotiated Competitive 511210 APP for the Go to Meeting Contract Go to Meeting, Go to Training Pro and Go to Webinar contract

$25K - $250K Competitive Small Bus. Total Set-Aside 518210 TBD Document Processing Center Document Processing Center Support Services Contract

$1M - $4M Non-Competitive 8(a) Program 519120 Q2/19 Curtiss Wright 6 NRR licenses for accessing Curtiss Wright databases.

$25K - $250K Other Negotiated Non-Competitive 519130 Q4/18 OCA legislative database subscription In order to fulfill the OCA mission it is essential to understand what Congress is doing in near real-time, and the legislative database subscription is a critical way that OCA is able to perform its mission.

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

$25K - $250K Other Negotiated Non-Competitive 541330 Q1/19 LOCA Training Course Develop and present LOCA training course cover various plant types and methods

$25K - $250K Competitive Labor Surplus Area Set-Aside 541330 Q4/17 Price-Anderson Act Report to Congress The Price-Anderson Act - Crossing the Bridge to the Next Century: A Report to Congress

$25K - $250K Other Negotiated Non-Competitive 7

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 541330 Q2/19 Code Applications for Systems (CARS II)

Task-order contract designed to acquire technical assistance in the use, development, and assessment of computer codes that are designed to analyze thermal-hydraulic and neutronics phenomena relevant to new and currently operating nuclear reactors.

Over $4M Other Negotiated Non-Competitive 541330 Q1/19 PARTRIDGE III Collaborative Research Program Participation in the PARTRIDGE III international collaborative research program. Follow-on to PARTRIDGE I and PARTRIDGE II programs.

$25K - $250K Other Negotiated Non-Competitive 541511 Q2/19 Simulator Support Services Provide custom software programming and hardware support services to maintain the TTC simulators.

$1M - $4M Other Negotiated Competitive 541511 Q2/19 Follow-on contract for the dvelopment of FedPASS and PMM2.0 FedPASS and PMM 2.0 and to connect them together it with the goal of improving IT/IM strategic planning and budgeting processes, and budget execution.

$250K - $1M Competitive Small Bus. Total Set-Aside 541512 Q1/19 STAQS Application Support New Contract for Application Support for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)

$1M - $4M Competitive 8(a) Program 541519 TBD Cyber Security Support Contractor to support NRC's regulatory requirement for conducting cyber security inspections at the licensee locations.

Over $4M Other Negotiated Competitive 541519 Q2/19 TTC Simulator Maintenance Provide simulator hardware and optionally software maintenance support.

$25K - $250K Other Negotiated Competitive 541519 Q1/19 Red Hat software licenses and support Red Hat software licenses and support

$25K - $250K Other Negotiated Competitive 541519 Q1/19 HW Supply Purchases Purchase a variety of HW supplies needed to maintain adequate inventory for the agency's standard HW configurations - items may include headsets, assorted cables, webcams, laptop bags, webcam covers, cable ties

$25K - $250K Competitive Small Bus. Total Set-Aside 541519 Q1/19 Purchase software licenses Quarterly buys of software licenses to support agency users

$25K - $250K Competitive Small Bus. Total Set-Aside 541519 Q3/19 EIE Help Desk Support A contract service to provide help desk support to EIE and other meta system users.

$1M - $4M Non-Competitive 8(a) Program 541519 Q2/18 FSSI Contract Recompete of FSSI contract

$1M - $4M Competitive Small Bus. Total Set-Aside 541519 Q4/19 Cisco Hardware, Smartnet Support Maintenance Cisco Hardware, Smartnet Support Maintenance

$250K - $1M Other Negotiated Competitive 8

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 541519 Q4/19 Riverbed Maintenance and License Agreement Riverbed Maintenance and License Agreement

$250K - $1M Other Negotiated Competitive 541519 Q3/19 Procurement of Dell Servers and hardware support services.

Procurement of Dell Servers and hardware support services.

This is for the reseller support for Dell items that cannot be procured under OEM support

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

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

$25K - $250K Other Negotiated Competitive 541519 Q1/19 NLYTE DCIM Software Maintenance Maintenance software licenses for the Data Center Infrastructure Management (DCIM) solution Under $25K Other Negotiated Competitive 541519 TBD License Procurement ANSYS-SOFTWARE LICENSE MANTENANCE

$250K - $1M Other Negotiated Competitive 541519 TBD Hardware Procurement Linux Cluster Refresh for CFD System

$25K - $250K Other Negotiated Non-Competitive 541519 Q2/15 Scientific Software Licenses Procurement ABAQUS - Software License Procurement

$25K - $250K Other Negotiated Competitive 541690 Q2/19 NWMI Operating License Application Review NWMI Operating License Application Review

$250K - $1M TBD 541690 Q1/19 Diablo Canyon GSI-191 Risk-Informed Analysis Request for Technical Assistance to the Division of Safety Systems for Reviewing Diablo Canyon Units 1 and 2 Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02

$25K - $250K TBD 541690 Q1/19 Callaway GSI-191 Risk-Informed Analysis Request for Technical Assistance to the Division of Safety Systems for Reviewing Callaway Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02

$25K - $250K TBD 9

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acqusition Strategy 541690 Q1/19 Wolf Creek GSI-191 Risk-Informed Analysis 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

$25K - $250K TBD 541690 Q1/19 Aerotest License Renewal Review Aerotest License Renewal Review

$25K - $250K Other Negotiated Competitive 541690 TBD MIT Conversion Preliminary SAR Review MIT Conversion Preliminary SAR Review

$25K - $250K TBD 541690 Q3/19 Cyber Security for RTRs (NSIR)

Cyber Security for RTRs (NSIR)

$25K - $250K TBD 541690 Q2/19 FOIA Support Services Providing direct support to the GEMSD/ISB's FOIA team activities and initiatives. These include processing FOIA requests and appeals according to the FOIA regulations and NRC's internal processes.

$1M - $4M Competitive Small Bus. Total Set-Aside 541690 Q2/19 NRCDose Code Development, Support and Maintenance Development, support and maintenance responsibilities for NRCDose (LADTAP II, GASPAR II and XOQDOQ) under the Radiation Protection Code Analysis and Maintenance Program (RAMP).

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

$250K - $1M TBD 541930 Q2/19 Translation, Interpretation and Multilingual Desktop Publishing Servicese Translation, Interpretation and Multilingual Desktop Publishing Services

$250K - $1M Non-Competitive 8(a) Program 541990 Q1/19 LIP Flooding Pilot Tech assistance for LIP flooding PFHA pilot study to evaluate guidance and tools: support study plan development.

$250K - $1M Competitive Small Bus. Partial Set-Aside 541990 TBD HEAF Electrical Equipment Procure electrical equipment for HEAF testing, medium voltage metal clad switchgear, low voltage switchgear, and bus ducts/bars

$250K - $1M TBD 10 10

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

$25K - $250K TBD 541990 TBD Coastal Flooding Pilot Tech assistance for Coastal flooding PFHA pilot study to evaluate guidance and tools: support study plan development.

$250K - $1M Competitive Small Bus. Partial Set-Aside 541990 Q3/19 Technical Assistance for Component Integrity Assessment Using xFEM Technical assistance for Component Integrity assessment:

Computational Analyses using Extended Finite Element Method for Crack Growth Analyses

$250K - $1M Other Negotiated Competitive 611430 Q1/19 Non-Destructive Examination (NDE)

Training Competitive bid for contractor led training related to Non-Destructive Examination (NDE) training.

$25K - $250K Other Negotiated Competitive 624190 TBD EAP Services Procurement EAP Services contract re-compete procurement.

$1- $2M Other Negotiated Competitive 721110 Q1/19 Facility for PFM conference Acquire a meeting location near NRC HQ for the 2019 International Symposium on Probabilistic Methods for Nuclear Applications (ISMPNA)

$25K - $250K Other Negotiated Competitive 11 11

3 New PART II:

Current Active Contract Listing 12

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS00P10BSD0725 NRC-HQ-40-14-T-0001 Delivery / Task Order FACILITIES 221122 IGF::OT::IGF electric distribution, transmission and supply and energy management services Potomac Electric Power Company 006920284 12/01/14 11/30/24

$34,479,110.00 GS00P06BSD0393 NRC-HQ-40-14-T-0001 Delivery / Task Order FACILITIES 221210 IGF::OT::IGF This acquisition is for the purchase of natural gas, gas transportation, and energy services WASHINGTON GAS LIGHT COMPANY 006920607 12/01/14 11/30/24

$78,887.00 NRC-HQ-40-14-C-0014 N/A Firm-fixed-price FACILITIES 221310 "IGF::OT::IGF" Water and Sewer Services W S S C 003258654 12/01/14 11/30/19

$1,463,284.11 31310018C0029 N/A Firm-fixed-price FACILITIES 236220 Repair concrete outside of TWFN Athena Construction Group, Inc.

143133754 10/01/18 09/30/19

$250,000.00 31310018C0030 N/A Firm-fixed-price FACILITIES 236220 Repair concrete outside of OWFN Athena Construction Group, Inc.

143133754 10/01/18 09/30/19

$250,000.00 31310018D0006 N/A Indefinite-quantity FACILITIES 236220 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 NRC-HQ-40-16-E-0002 N/A Labor-hour FACILITIES 236220 igf::ot::igf Architectural and engineering (A&E) services to the United States Nuclear Regulatory Commission (NRC) to support NRCs long-term housing strategy and NRCs restoration and refurbishment activities.

AE WORKS LTD 078397526 04/06/16 04/05/19

$5,500,000.00 NRC-HQ-40-16-E-0002 NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES 236220 igf::ot::igf To award the first Task Order and fund it with the minimum guarantee for this Architectural and Engineering (A&E) Services IDIQ contract.

AE WORKS LTD 078397526 06/12/17 12/11/18

$107,229.49 31360018P0016 N/A Purchase Order IT 238210 AV, VTC, & Digital Signage maintenance &

warranty services.

IGF::CT::IGF KLC NETWORK SERVICES INC 007853083 07/01/18 06/30/19

$32,032.41 NRC-R1-91-14-P-0014 N/A Purchase Order FACILITIES 238220 HVAC Supplemental A/C System Maintenance

contract, IGF::OT::IGF TOZOUR ENERGY SYSTMS INC 011207222 05/01/18 04/30/19

$101,462.00 NRC-R2-92-15-P-0015 N/A Purchase Order FACILITIES 238220 IGF::OT::IGF:: Establish a maintenance and service support contract for Region II HVAC system.

MAXAIR, INC.

190590208 07/15/15 07/14/19

$56,682.00 NRC-HQ-40-16-C-0011 N/A Firm-fixed-price FACILITIES 238990 IGF::OT::IGF Building Operation and Maintenance for NRC's Headquarters Facilities CTSI-FM LLC 052648261 04/27/16 04/26/19

$15,843,523.02 13 13

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001 BPA Call IT 323120 IGF::OT::IGF 60 Month Lease for Multi-functional Devices (MFD) Print Management Services at the NRC Headquarters (Call #1)

ABM FEDERAL SALES, INC 064632888 10/01/16 09/30/21

$653,357.68 31310018P0050 N/A Purchase Order CORP/ADMIN 333244 The objective is to purchase and have installed a Triumph 5560 bundle package, Triumph Part CU0493P WHITAKER BROTHERS BUSINESS MACHINES INC 024292732 08/14/18 10/31/18

$14,567.00 GS25F0062L NRC-HQ-40-14-T-0001 Delivery / Task Order IT 333293 IGF::CT::IGF 60-Month Lease of Digital Printing Equipment for NRC Print Shop XEROX 039860122 12/31/13 12/30/18

$1,735,206.80 GS25F0062L NRC-HQ-40-15-T-0001 Delivery / Task Order IT 333293 IGF::OT::IGF - The purpose of this procurement is to enter into a 39-month Operating Lease with Xerox for a color production press, a monochrome copier/printer and a software license to support the U.S. Nuclear Regulatory Commission (NRC) Publications Branch Print Shop XEROX 039860122 09/28/15 12/31/18

$537,526.08 31310018P0042 N/A Purchase Order FACILITIES 333318 Convection oven/pizza oven to replace the current broken convection pizza oven located TWFN cafe CULINARY DEPOT INC.

162939636 08/01/18 10/31/18

$4,492.48 31310018P0024 N/A Purchase Order FACILITIES 333924 Sit-Down Forklift WERRES CORPORATION 022662480 04/12/18 04/11/28

$39,691.00 GS35F0192K 31310018F0037 Delivery / Task Order IT 334111 CFD Hardware-High Performance Linux Closter ASPEN SYSTEMS, INC.

102529773 05/02/18 05/01/19

$145,232.41 GS-35F-0288W NRC-R4-94-17-T-0002 Delivery / Task Order FACILITIES 334111 IGF::OT::IGF Service and maintenance for RIV data center power and cooling equipment.

COMPU DYNAMICS, LLC 118727283 01/01/17 12/31/18

$338,418.77 NNG15SC03B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 334111 IGF::CT::IGF Annual Renewal for Bomgar Software Maintenance CARAHSOFT TECHNOLOGY CORPORATION 088365767 01/01/18 12/31/18

$13,699.42 NNG15SC10B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 334111 IGF::CT::IGF Red Hat software licenses and support Emergent, LLC 781797712 01/01/18 12/31/18

$27,997.34 NRC-R2-92-17-P-0005 N/A Purchase Order IT 334111 Requesting a HEAT ticketing software maintenance and support contract for the NRC Region II office.

Ivanti, Inc.

119732696 10/22/17 10/21/18

$11,220.00 NNG15SD31B 31310018F0038 Delivery / Task Order IT 334112 6 Hard Drives 400-AMDW Dell 1.92TB Read Intensive MLC SAS 12GBPS 2.5inch Hot Plug Solid State Drive for PowerEdge Server. New Sealed With 1 Year Warranty and vendor is

ALLHDD, I3 FEDERAL, LLC 785013215 04/12/18 04/11/19

$7,164.00 31310018P0059 N/A Purchase Order IT 334118 Maintenance for Integrated Security Technology Kiosks INTEGRATED SECURITY TECHNOLOGIES, INC.

809521102 09/17/18 09/16/19

$71,306.28 14 14

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD23B 31310018F0147 Delivery / Task Order IT 334118 Procure high performance Dell computers GOVERNMENT ACQUISITIONS, INC 603814054 09/17/18 09/16/21

$29,487.00 NRC-HQ-84-17-C-0001 N/A Firm-fixed-price EDU & TRN 334118 TTC Classroom Multimedia Equipment Maintenance IGF::ot::IGF MEDIATECH, INC.

787058437 12/12/16 12/11/18

$174,184.00 GS35F0334X NRC-HQ-40-14-T-0002 Delivery / Task Order FACILITIES 334119 IGF::OT::IGF Lease of barcode tracking system Winn Solutions, LLC 556333982 10/31/14 10/30/18

$44,633.71 31310018P0004 N/A Purchase Order IT 334290 Data at Rest (D@R) 400 SSD Model 240 GB Encryptor and two additional Crypto Ignition Keys (CIKS) for NRCs secure laptop.

General Dynamics Mission Systems, Inc.

011364531 01/29/18 01/28/19

$11,845.00 GS35F0512J NRC-HQ-11-16-T-0001 Delivery / Task Order IT 334290 IGF::OT::IGF Secure Fax Maintenance & Support GATEWAY FAX SYSTEMS INC 013468967 09/19/16 09/18/19

$189,000.00 31310018C0023 N/A Firm-fixed-price FACILITIES 334511 X-Ray Screening Equipment Rapiscan Systems, Inc.

802315069 09/25/18 09/24/23

$382,136.07 31360018P0030 N/A Purchase Order IT 334513 Radiation Detection/Survey Instruments IGF:OT::IGF Atlantic Nuclear Corporation 115252330 09/28/18 01/31/19

$9,794.00 GS25F0030P NRC-HQ-10-16-T-0002 Delivery / Task Order IT 334516 IGF::OT::IGF Tape Vaulting and Offsite Storage Services Contract FIRST FEDERAL CORPORATION 053118741 03/29/16 03/28/19

$60,000.00 31310018C0028 N/A Firm-fixed-price EDU & TRN 334517 Industrial Radiography Training SPEC 069542181 09/25/18 09/24/21

$277,500.00 GS07F0055W NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 334519 Dosimeters for NRC Staff YAMASATO, FUJIWARA, HIGA & ASSOCIATES, INC.

122766348 06/01/16 05/31/19

$177,202.62 NRC-R2-92-17-P-0003 N/A Purchase Order IT 335911 Procure Maintenance Agreement for Region II Data Power System Weissco Power Limited Liability Company 079363083 08/25/18 07/24/19

$23,896.00 31400118P0006 N/A Purchase Order FACILITIES 337214 This order is to procure office furniture FEDERAL PRISON INDUSTRIES INC 103385519 08/14/18 12/13/18

$18,700.01 NRC-HQ-40-15-E-0005 N/A Firm-fixed-price FACILITIES 337214 NRC Enterprise-wide Furniture and Installation Services TALU, LLC 079187265 09/30/15 09/30/19

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

CLASSIC MEDALLICS INC 061936712 07/03/17 07/02/19

$25,320.86 31310018P0006 N/A Purchase Order IT 423430 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 31310018P0028 N/A Purchase Order IT 423430 This request is for annual maintenance and updates to the SINDA/FLUINT thermal code used for licensing of spent fuel casks and transportation packages C & R TECHNOLOGIES 797847258 06/01/18 05/31/19

$4,689.99 47QTCA18A0005 31310018F0122 BPA Call IT 423430 Dell End User Equipment and Peripherals Mcp Computer Products Inc.

022567908 10/01/18 09/01/22

$10,085,136.40 15 15

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS26FGA004 31310018F0100 BPA Call IT 423430 Purchase 200 Dell monitors via GSA BPA with Limited Hardware Warranty and Advanced Exchange Service for 3 years. Part of transition under GLINDA contract.

Mcp Computer Products Inc.

022567908 08/01/18 08/31/21

$44,998.00 GS35F0020M 31360018F0003 Delivery / Task Order IT 423430 Purchase new scanner to replace Fujitsu 5900 scanner located in the Region I Information Management Center (IMC). Purchase 3 year NBD service agreement also.

Harris, Mackessy & Brennan 943302653 09/12/18 10/12/18

$23,080.88 GS-35F-0111K NRC-R2-92-16-T-0001 Delivery / Task Order IT 423430 IGF:OT:IGF Purchase Visual Studio Enterprise with 12 month MSDN Subscription SHI International Corp.

611429481 10/01/16 09/30/19

$7,038.93 GS35F0153M NRC-HQ-7N-16-T-0001 Delivery / Task Order IT 423430 IGF::OT::IGF Oracle PeopleSoft Enterprise MYTHICS, INC 013358002 12/02/16 12/01/19

$625,397.35 GS35F0265X 31310018F0062 Delivery / Task Order IT 423430 Yearly license of the ABAQUS finite element analysis software.

IMMIXTECHNOLOGY, INC.

098692374 05/15/18 05/14/19

$97,663.96 GS35F0265X NRC-HQ-7S-14-T-0001 Delivery / Task Order IT 423430 Purchase EnCase Enterprise and associated software.

IMMIXTECHNOLOGY, INC.

098692374 09/30/14 09/29/19

$251,814.01 NRC-HQ-7S-15-P-0001 N/A Purchase Order IT 423430 The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Veracode Subscription Services.

Patriot Technologies, Inc.

933945248 03/31/15 03/30/19

$449,283.68 NRC-HQ-7S-15-P-0006 N/A Purchase Order IT 423430 This is a request to purchase Fidelis XPS Sensor 1000, Command Post appliances and software.

IMPRES TECHNOLOGY SOLUTIONS, INC.

011182784 07/22/15 07/21/19

$313,842.66 31310018P0016 N/A Purchase Order OTHER/MISC 423490 To purchase Ammunition for Federal Law Enforcement Agents Lawman Supply Company Of New Jersey Inc 108243528 04/01/18 03/31/19

$11,487.28 V797P2217D NRC-HQ-84-17-T-0001 Delivery / Task Order CORP/ADMIN 423490 IGF::OT::IGF Provide services to support Automated External Defibrillator (AED) Program at NRC.

RESCUE ONE TRAINING FOR LIFE, INC.

114914752 09/26/17 09/25/19

$147,440.00 NRC-HQ-11-16-E-0001 31360018F0004 Delivery / Task Order IT 423690 Task order for Phase I of IRC systems Refresh under OCIMS Contract.

IP-PLUS CONSULTING, INC 098810653 10/01/18 03/31/19

$401,293.98 NRC-HQ-11-16-E-0001 31400118F0002 Delivery / Task Order IT 423690 Region II IRC AV system has reached its end of life AV/end of support and requires replacement.

IP-PLUS CONSULTING, INC 098810653 10/01/18 03/31/19

$401,911.98 16 16

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31360018P0002 N/A Purchase Order OTHER/MISC 424120 GSA SUPPLIES for the time frame from Jan.

through Dec. 2018 GSA 964253686 01/01/18 12/31/18

$25,000.00 31740018A0001 N/A BPA Setup FACILITIES 424720 IGF::OT::IGF The objective of this contract/order is to obtain #2 Diesel Fuel, Fuel Additive and Annual Fuel Sampling for the Baldor Diesel Generator-IDLC800-2M to support the agency emergency response operations.

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

$5,000.00 GS35F0032Y 31740018F0008 Delivery / Task Order CORP/ADMIN 443142 Purchase radiation survey instruments to support radiation detection and measurement needs and activities in the (DNMS) and(DRS).

ADVANCED DIGITAL SOLUTIONS INTERNATIONAL 793965609 10/01/18 11/30/18

$32,000.00 31400118P0008 N/A Purchase Order OTHER/MISC 453998 This order is to procure (19) 16x20 Solid American Walnut Plaques with 2 header engraved plates.

Metro Trophy Company, Inc 030049431 10/01/18 01/31/19

$5,105.00 NRC-HQ-84-16-P-0003 N/A Purchase Order OTHER/MISC 453998 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 Delivery / Task Order IT 481111 IGF::CT::IGF E-Gov Travel Services 2 for NRC CONCUR TECHNOLOGIES INC 867262263 12/10/12 06/03/19

$5,468,315.11 GS-23F-0202L NRC-HQ-7N-16-T-0001 Delivery / Task Order CORP/ADMIN 484210 Employee Home Relocation Program FRANCONIA REAL ESTATE SERVICES, INC 605826197 09/13/16 09/12/19

$3,984,900.00 31740018P0001 N/A Purchase Order OTHER/MISC 485111 Request Van Pool Services to accommodate approximately 20 NRC employees as detailed in the attached Statement of Work and in accordance with Executive Order 13150.

T, THE 073161408 01/01/18 12/31/18

$21,600.00 31310018C0032 N/A Firm-fixed-price OTHER/MISC 485999 Furnish Eligible Disbursement and Credits for NRC's Transit Subsidy Benefits Program WMATA 048855423 01/01/19 12/31/19

$5,340,000.00 NRC-HQ-40-14-C-0002 N/A Firm-fixed-price OTHER/MISC 485999 IGF::CT::IGF Transit Subsidy Benefits Program WMATA 048855423 01/01/14 12/31/18

$6,300,000.00 NRC-HQ-40-16-C-0003 N/A Cost FACILITIES 491110 IGF::CT::IGF (Postage for NRC's Pitney Bowes Mail Processing Systems)

US POSTAL SERVICE (PITNEY BOWES POSTAGE) 627875818 04/01/16 03/31/19

$807,125.00 GS23F0170L NRC-R3-93-16-T-0001 Delivery / Task Order CORP/ADMIN 492110 IGF::OT::IGF Express Courier Services FEDEX 185743655 10/01/16 09/30/21

$12,000.00 17 17

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

FEDEX 185743655 10/01/17 09/30/19

$441,600.00 HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery / Task Order FACILITIES 492110 IGF::CT::IGF NGDS order for overnight and ground express delivery services for the NRC UPS 128729373 10/01/17 09/30/19

$395,600.00 NRC-HQ-7G-16-C-0001 N/A Firm-fixed-price OTHER/MISC 492110 Passport and visa support services for NRC travelers Washington Express, L.L.C.

071298384 05/01/16 04/30/19

$190,801.60 31310018P0048 N/A Purchase Order OTHER/MISC 511110 Newspaper subscriptions for the U.S. Nuclear Regulatory Commission NATIONAL NEWS AGENCY 793085143 08/06/18 08/05/19

$13,669.02 31310018P0057 N/A Purchase Order IT 511120 Renewal of electronic journal subscriptions to Elsevier/Science Direct titles.

ELSEVIER B.V.

406928382 01/01/19 12/31/19

$110,209.10 LC14C7011 NRC-HQ-10-17-T-0001 Delivery / Task Order OTHER/MISC 511120 IGF::OT::IGF Elsevier B.V. electronic journals subscription available via FEDLINK ELSEVIER B.V.

406928382 01/01/18 12/31/18

$104,562.73 NRC-HQ-10-14-P-0032 N/A Purchase Order OTHER/MISC 511120 IGF::OT::IGF Wiley Electronic Journals JOHN WILEY & SONS, INC.

001519248 01/01/15 12/31/19

$202,691.63 NRC-HQ-10-15-C-0003 N/A Firm-fixed-price OTHER/MISC 511120 IGF::OT::IGF Subscription to Energy Daily Electronic Newsletter IHS GLOBAL INC.

620365023 01/01/16 12/31/19

$276,550.00 NRC-HQ-10-16-C-0004 N/A Firm-fixed-price IT 511120 PLATTS Electronic Newsletter Subscription PLATTS McGRAW HILL FINANCIAL 078721605 12/21/16 12/20/19

$629,891.00 NRC-HQ-10-17-P-0004 N/A Purchase Order IT 511120 IGF::CT::IGF ASTM Digital Online Library Subscription ASTM INTERNATIONAL 001993369 06/01/17 05/31/19

$132,500.00 NRC-HQ-60-17-P-0005 N/A Purchase Order OTHER/MISC 511120 IGF::OT::IGF License renewal for the American Psychological Association Electronic Database for access to PsycArticles and PsycInfo.

AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.

086352101 07/18/17 07/17/20

$18,875.00 NRC-HQ-40-14-P-0006 N/A Purchase Order OTHER/MISC 511140 Provide a site-license for the Leadership Library on-line and paper subscriptions for Yellow Books.

FEDERAL YELLOW BOOK 072642531 04/01/14 03/31/19

$147,734.00 GS00T13AJA0014 NRC-HQ-10-17-O-0001 BPA Call IT 511210 IGF::CT::IGF DHS Continuous Diagnostics and Mitigation (CDM) Program ENTERPRISE SERVICES LLC 077817617 06/12/17 06/11/19

$778,547.26 NNG15SC82B NRC-HQ-10-17-T-0003 Delivery / Task Order IT 511210 IGF::CT::IGF BOX Technology Software NEW TECH SOLUTIONS, INC.

020149303 10/01/17 09/30/19

$990,972.62 18 18

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018A0002 N/A BPA Setup IT 511210 Microsoft Software Licenses and Related Assurance/Maintenance SHI International Corp.

611429481 04/01/18 03/31/19

$15,000,000.00 31310018A0004 N/A BPA Setup IT 511210 PRISM licenses, maintenance, and professional services COMPUSEARCH SOFTWARE SYSTEMS, INC.

130698921 06/26/18 06/25/19

$4,000,000.00 31310018C0013 N/A Firm-fixed-price EDU & TRN 511210 IGF::OT::IGF The vendor shall provide Skill Director's Self-Directed Learning Engine Licenses and License Renewals EDUTAINMENT MEDIA, INC.

147669415 07/19/18 07/18/20

$576,000.00 31310018P0002 N/A Purchase Order TA & RES 511210 IGF::OT::IGF New Purchase Order for IRT/CAFTA and FTREX User Agreement Licenses ELECTRIC POWER RESEARCH INSTITUTE, INC.

062511126 01/01/18 12/31/20

$42,450.00 31310018P0010 N/A Purchase Order IT 511210 Renew e-PORTS software license subscription services for 2 users INNOVATIVE SOFTWARE SOLUTIONS LLC 079121121 02/01/18 01/31/19

$39,875.00 31310018P0033 N/A Purchase Order IT 511210 Purchasing Grove Software annual agreement is to obtain future upgrade, technical supports for health physicists and radiological engineers; and validation of expected results.

GROVE SOFTWARE, INC.

195013003 06/10/18 06/09/19

$15,000.00 31310018P0039 N/A Purchase Order IT 511210 This is to obtain COMSOL software elements so that it may be used as an effective benchmarking tool for our future MOOSE related activities.

COMSOL, INC 157041406 10/01/18 09/30/21

$26,584.00 31310018P0040 N/A Purchase Order IT 511210 To renew 20 full concurrent and 90 read-only licenses for the EtQ Reliance software (Incidents) module in support of the NRC's Protected Web Server (PWS).

ETQ MANAGEMENT CONSULTANTS, INC.

835267170 08/01/18 07/31/19

$10,099.14 31310018P0058 N/A Purchase Order IT 511210 Renewal of Maintenace for GoldSim Desktop Standalone Licenses and Radionuclide Module Desktop Standalone Licenses GOLDSIM TECHNOLOGY GROUP LLC 141937297 01/01/19 12/31/19

$97,597.50 31310018P0068 N/A Purchase Order IT 511210 Lyris Listserv for Aurea Software and Support for three years.

SHI International Corp.

611429481 10/01/18 09/30/21

$22,880.82 31400118P0009 N/A Purchase Order IT 511210 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 10/21/19

$50,276.84 19 19

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

SKILLSOFT CORPORATION 011496069 07/24/17 01/23/19

$249,576.90 GS35F0240P NRC-HQ-7P-15-T-0001 Delivery / Task Order IT 511210 MicroPact icomplaints Annual Support and Upgrade Subscription and Cloud Hosting MICROPACT, INC.

012994567 10/01/15 09/30/19

$134,103.18 GS35F0639N 31310018F0084 Delivery / Task Order IT 511210 ANSYS Software License Renewal ANSYS, INC.

063747653 06/26/18 06/30/19

$493,065.99 GS-35F-131GA NRC-HQ-40-17-T-0001 Delivery / Task Order IT 511210 VAO Subscription for AMD and regional buyer staff.

Compusearch Virtual Acquisition Office LLC 080590051 02/07/17 02/06/19

$97,239.00 NNG15SC73B 31310018F0050 Delivery / Task Order IT 511210 GLINDA: KINETIC DATA. Purchase of Kinetic Data, Inc. Kinetic Data Software License Suite Customer Express Maintenance KSKEP+STE FOUR 789007064 06/16/18 06/15/19

$48,148.55 NNG15SC76B 31310018F0101 Delivery / Task Order IT 511210 This is for the renew software license - Dell CommVault Tape Library at NRC datacenter.

GMC TEK, LLC 830064882 10/01/18 09/30/19

$176,486.51 NNG15SC82B 31310018F0078 Delivery / Task Order IT 511210 The U.S. Nuclear Regulatory Commission (NRC) needs a new one year contract for its GoTo Meeting licenses, which provides the agency with 200 GoTo Meeting, 200 GoTo Webinar, and 200 GoTo Training licenses.

NEW TECH SOLUTIONS, INC.

020149303 09/29/18 09/28/19

$97,386.00 NNG15SC82B 31310018F0127 Delivery / Task Order IT 511210 VMware Software Licenses NEW TECH SOLUTIONS, INC.

020149303 10/01/19 09/30/20

$214,579.18 NNG15SC87B 31310018F0095 Delivery / Task Order IT 511210 The NRC acquiring WhatsUp Gold would allow users to manage networks, traffic, physical servers, VMs and applications and customizable maps, dashboards and alerts.

UNISTAR-SPARCO COMPUTERS, INC.

959391509 10/01/18 09/30/19

$17,172.43 NNG15SD00B 31310018F0057 Delivery / Task Order IT 511210 The purpose of this requisition is to procure Software.

Blue Tech Inc.

121701957 04/30/18 04/29/19

$43,560.00 NNG15SD06B 31310018F0039 Delivery / Task Order IT 511210 SLES: 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 NNG15SD19B 31310018F0081 Delivery / Task Order IT 511210 Skyhigh Networks Cloud Access Security Broker Support, Services & Licenses.

ALVAREZ & ASSOCIATES, LLC 160759135 07/17/18 07/16/19

$627,904.30 20 20

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD64B 31310018F0056 Delivery / Task Order IT 511210 GLINDA: Quest Recovery Software for Active Directory QuestChange Auditor for AD Per Enabled User Account Maintenance RenewalQCA-NPO-PS5000 QuestQuest Active Roles Server Per Enabled User Account Maintenance RenewalACD-DMX-PS5000 Anacapa Micro Products, Inc.

556496370 06/30/18 06/29/19

$27,630.00 NRC-HQ-10-14-P-0020 N/A Purchase Order IT 511210 IGF::OT::IGF Renewal of entellitrak software maintenance MICROPACT, INC.

012994567 10/01/14 09/30/19

$162,818.75 NRC-HQ-10-16-C-0001 N/A Firm-fixed-price IT 511210 Splunk Enterprise and Splunk Enterprise Security licenses and software support for both modules.

SPEAR INCORPORATED 078409116 07/15/16 07/14/19

$838,093.32 NRC-HQ-10-16-P-0013 N/A Purchase Order IT 511210 IGF::OT::IGF Annual Software Licenses for AuthorBridge a browser based, enterprise DITA authoring tool.

STILO CORPORATION 247192941 09/19/16 09/18/19

$131,800.00 NRC-HQ-13-A-10-0015 NRC-HQ-40-14-O-0001 BPA Call IT 511210 IGF::OT::IGF PRISM Software Support Services COMPUSEARCH SOFTWARE SYSTEMS, INC.

130698921 03/01/14 12/28/18

$3,098,643.06 NRC-HQ-50-16-P-0003 N/A Purchase Order IT 511210 IGF::OT::IGF PORFLOW Annual License ACRI 038685368 07/18/16 07/17/20

$25,700.00 NRC-HQ-60-17-C-0006 N/A Firm-fixed-price TA & RES 511210 IGF::OT::IGF 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 09/28/19

$270,490.22 NRC-HQ-7A-14-P-0001 N/A Purchase Order IT 511210 IGF::OT::IGF Concordance 10 user network License with maintenance along with Concordance Image 10- User network License LEXISNEXIS 877672683 10/01/14 09/30/19

$32,097.00 NRC-R1-91-16-P-0009 N/A Purchase Order IT 511210 Service and Maintenance Agreement with PhaseWare. Vendor will provide certified, expert and timely technical support in the maintenance and servicing of the provided software.

PHASEWARE INC 004850196 09/22/16 09/21/19

$6,897.00 31510018P0001 N/A Purchase Order IT 515210 IGF::OT::IGF Service, Comcast Television/Internet COMCAST 128683799 12/14/17 12/13/18

$6,000.00 31740018P0012 N/A Purchase Order IT 515210 and High Speed Internet Services. The purpose of this requisition is to purchase service and maintenance of cable television, telephony equipment, and internet services. The period of performance includes a base period plus four one-year options.

TIME WARNER CABLE ENTERPRISES LLC 790784474 01/01/18 12/31/18

$9,982.68 21 21

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-14-P-0028 N/A Purchase Order IT 515210 IGF::OT::IGF Renewal of Cable-TV services.

COMCAST OF POTOMAC, LLC 829747745 11/01/14 10/31/19

$32,679.00 GS00Q13NSD3000 NRC-HQ-10-16-T-0001 Delivery / Task Order IT 517110 IGF::OT::IGF Telecommunications Federal Relay Services SPRINT COMMUNICATIONS COMPANY L.P.

603493677 05/02/16 05/01/19

$10,000.00 NRC-R1-91-14-P-0027 N/A Purchase Order IT 517110 RI telecommunication services to support data, voice and video connectivity.

CAVALIER TELEPHONE, L.L.C.

049007359 11/05/18 11/04/19

$97,320.00 NRC-R2-92-16-P-0010 N/A Purchase Order IT 517110 IGF::OT::IGF - To establish cable service with Comcast Cable Company for (1) base year and (4) option years for the NRC Region II Office located in Atlanta, GA (including the Incident Response Center).

Comcast Cable Communications, LLC 080425729 10/01/18 09/30/19

$68,678.17 GS35F0119P NRC-R4-94-17-T-0001 Delivery / Task Order IT 517210 IGF::OT::IGF Provide Push-To-Talk Cell Phone Services for Region IV Incident Response Center VERIZON WIRELESS 968904698 01/01/17 12/31/21

$22,822.20 GS35F0262T NRC-R2-92-16-T-0001 Delivery / Task Order IT 517210 Establish pager service with Spok Pager Service for (1) base year and (4) option years.

SPOK INC 139624829 12/01/15 11/30/20

$1,538.40 NRC-HQ-10-17-P-0006 N/A Purchase Order IT 517210 IGF::OT::IGF TTC for high speed internet services.

ELECTRIC POWER BOARD OF CHATTANOOGA 007920739 07/01/17 06/30/19

$19,439.64 NRC-HQ-40-14-C-0010 N/A Firm-fixed-price IT 517210 IGF::CL,CT::IGF Portable Two-Way Radio Emergency Communications System.

PEGASUS RADIO CORP.

036838274 07/01/14 06/30/19

$473,475.46 NRC-R4-94-16-P-0016 N/A Purchase Order IT 517210 IGF::OT::IGF Request procurement of Service &

Maintenance contract to support Region 4 Rockwell Collins HF-ALE Radio.

ROCKWELL COLLINS INC 060605883 07/01/16 06/30/19

$44,750.00 31360018P0017 N/A Purchase Order IT 517311 Cable TV services. Provide the RI office with outside communication of the news.

IGF::CT::IGF VERIZON 107212169 07/10/18 07/09/19

$10,680.00 31740018P0003 N/A Purchase Order IT 517311 IGF::OT::IGF Request Land Line Telephone Services for Callaway (CAL) power plant for the resident office, U. S. Nuclear Regulatory Commission, Region IV. Includes Caller ID.

KINGDOM TELEPHONE INTERNET SERVICES 008772030 01/01/18 12/31/18

$6,996.00 GS35F0119P 31360018F0002 Delivery / Task Order IT 517312 Provide service to 25 PC Air Cards, 1 year contract.

VERIZON WIRELESS 968904698 03/01/18 02/28/19

$12,500.00 NNG15SC89B 31310018F0142 Delivery / Task Order IT 517910 To procure equipment for the SVTC Sterling Computers Corporation 938836541 10/18/18 10/17/19

$226,931.82 22 22

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-16-E-0001 31310018F0157 Delivery / Task Order IT 517910 Upgrade the HOO Database and provide options for a new version of eLibrary both systems must run in a virtual environment. Add an extra paging microphone.

IP-PLUS CONSULTING, INC 098810653 10/01/18 09/30/19

$337,752.21 31360018P0011 N/A Purchase Order IT 517911 Issue a new contract for Integrated Services Digital Network (ISDN) and Basic Rate Interface (BRI) lines required to support secure Video Teleconferencing (SVTC) and ISDN line service for STE phones.

VERIZON 007913171 05/01/18 04/30/20

$8,322.00 31360018P0019 N/A Purchase Order IT 517911 Annual renewal of Avaya PASS - Technology Support and Maintenance Support.

ALTUS TECHNICAL SOLUTIONS, LLC 183610851 08/13/18 08/12/19

$38,516.23 31740018P0013 N/A Purchase Order IT 517911 IGF::CL::IGF U. S. Nuclear Regulatory Commission, Region IV PBX Maintenance and Support Ziegler Communications, LLC 962462961 01/09/18 01/08/19

$151,817.06 GS25F0062L NRC-R2-92-16-T-0001 Delivery / Task Order IT 517911 IGF::OT::IGF The purpose of this modification is to incorporate the GSA operating lease termination ceiling charge schedule.

XEROX 039860122 12/15/15 12/14/18

$278,741.16 NRC-R1-91-16-C-0002 N/A Firm-fixed-price IT 517911 IGF::CL::IGF New BCM50 Contract S ALTUS TECHNICAL SOLUTIONS, LLC 183610851 09/30/16 09/29/19

$342,075.56 31310018C0021 N/A Firm-fixed-price IT 517919 COMSEC Equipment Purchase General Dynamics Mission Systems, Inc.

011364531 09/14/18 05/31/26

$264,680.00 31310018P0022 N/A Purchase Order IT 517919 Law Enforcement Agencies Data System (LEADS) connectivity for NRC Region III ILLINOIS DEPARTMENT OF INNOVATION &

TECHNOLOGY 080384677 05/16/18 05/15/19

$10,736.40 GS35F0503M NRC-HQ-11-17-T-0001 Delivery / Task Order IT 517919 IGF::CT::IGF T MOBILE USA for Secure Cell Phone Services T-MOBILE USA, INC 068528376 08/14/17 08/13/20

$16,428.00 NNG15SC41B 31310018F0046 Delivery / Task Order IT 517919 IGF::CT::IGF Purchase Polycom equipment and services IRON BOW TECHNOLOGIES, LLC 827714507 04/19/18 04/18/19

$35,563.57 GS35F0477Y NRC-HQ-10-14-T-0001 Delivery / Task Order IT 518210 Document Processing Center Support Services LOGISTICS SYSTEMS INCORPORATED 131903333 08/05/14 08/04/19

$7,482,691.00 23 23

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

MINBURN TECHNOLOGY GROUP, LLC 965431815 07/15/16 07/14/19

$34,009.73 NRC-R4-94-17-C-0002 N/A Firm-fixed-price IT 518210 IGF::CL::IGF Region IV Audio Visual Maintenance Support.

3LINKS TECHNOLOGIES, INC 015229300 12/09/16 12/08/18

$284,829.31 31310018P0018 N/A Purchase Order TA & RES 519120 access to 3.8-million records with an accompanying set of PDF files.

CURTISS-WRIGHT FLOW CONTROL CORPORATION 800577582 03/20/18 03/19/19

$25,000.00 31310018P0037 N/A Purchase Order IT 519130 Annual Subscription for ASM electronic handbooks and Corrosion Analysis Database ASM INTERNATIONAL 004207486 08/01/18 07/31/19

$7,087.00 GS-02F-026DA NRC-HQ-7A-16-T-0001 Delivery / Task Order CORP/ADMIN 519130 IGF::OT::IGF CLEAR On-line subscription services WEST, A THOMSON REUTERS BUSINESS 148508286 10/01/16 09/30/19

$30,019.56 GS35F0404K 31310018F0124 Delivery / Task Order OTHER/MISC 519130 CyberFEDS Annual Subscription LRP PUBLICATIONS, INC.

085698900 10/01/18 12/31/19

$16,029.00 GS35F0404K NRC-HQ-84-16-T-0001 Delivery / Task Order EDU & TRN 519130 IGF::OT::IGF Support the cyberFEDS on the web subscription.

LRP PUBLICATIONS, INC.

085698900 09/30/16 09/29/19

$35,496.00 GS35F5014H 31310018F0021 Delivery / Task Order IT 519130 To renew the Office of the Chief Information Officer Gartner subscription.

GARTNER, INC.

097220180 03/01/18 02/28/19

$79,363.00 LC14C7126 31310018F0019 Delivery / Task Order IT 519130 Legislative Database Subscription CQ-ROLL CALL, INC.

780247644 01/23/18 12/31/18

$59,993.00 LCFDL16C0024 31310018F0066 Delivery / Task Order IT 519130 NRC requires a subscription with OCLC for cataloging services and to request materials from other libraries (ILL).

OCLC, Inc.

063587745 07/01/18 06/30/19

$3,676.42 NRC-HQ-10-17-P-0019 N/A Purchase Order IT 519130 IGF::CT::IGF Subscription to E&E Daily, Greenwire, E&E News PM E & E PUBLISHING 019841324 10/01/17 09/30/19

$86,645.00 NRC-HQ-10-17-P-0020 N/A Purchase Order IT 519130 Subscription to Environment and Energy Report THE BUREAU OF NATIONAL AFFAIRS, INC.

003244084 10/01/17 09/30/19

$77,185.00 NRC-HQ-40-17-C-0008 N/A Firm-fixed-price IT 519130 IGF::OT::IGF Webcast Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 01/01/18 02/28/19

$2,547,532.40 NRC-HQ-7K-15-C-0003 N/A Firm-fixed-price IT 519130 IGF::OT::IGF Electronic News Clipping and Social Media Analytic Services BULLETIN NEWS 827749289 03/01/15 02/28/19

$942,250.95 24 24

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-17-C-0001 N/A Firm-fixed-price IT 519190 IGF::CT::IGF Information and Records Management (IRM) Policy and Guidance Support Services BarnAllen Technologies, Inc.

829601645 07/31/17 07/30/19

$905,256.24 NRC-HQ-7S-15-C-0001 N/A Firm-fixed-price IT 519190 IGF::OT::IGF Annual CIS Benchmarks End User Membership C I S 197891240 01/04/16 01/03/20

$45,000.00 GS36FGA001 31310018F0089 Delivery / Task Order CORP/ADMIN 522110 GSA SmartPay 3 Task Order for Purchase, Travel, and Fleet Card Services U.S. BANCORP 006213482 07/09/18 11/29/22

$0.00 NRC-DR-08-0174 N/A Purchase Order CORP/ADMIN 522210 GSA Task Order for Commercial Credit Card Service CITIBANK SOUTH DAKOTA N.A.

054353644 05/29/08 11/29/18

$0.00 31310018C0016 N/A Firm-fixed-price CORP/ADMIN 522320 Administration Support Services for NRC Child Care Subsidy Program First Financial Associates Inc 608148995 09/01/18 08/31/19

$288,401.00 31310018C0036 N/A Firm-fixed-price CORP/ADMIN 522320 Administration Support Services for NRC Child Care Subsidy Program DECISIONPOINT CORPORATION 967175071 10/01/18 09/30/19

$278,381.00 NRC-R3-93-17-P-0024 N/A Purchase Order OTHER/MISC 531312 IGF::OT::IGF HVAC, After Hours/Storage Cage GRIFFIN CAPITAL CORPORATION 048300631 02/01/17 10/31/18

$11,100.00 31360018P0003 N/A Purchase Order FACILITIES 532112 GSA Vehicle Lease for Jan. Through Dec. 2018 GSA 964253686 01/01/18 12/31/18

$40,000.00 NRC-HQ-11-15-P-0003 N/A Purchase Order OTHER/MISC 532120 IGF::OT::IGF Leasing of three (3) Ford F-450 trucks to support the MILES Program.

AUTOFLEX, INC 194849865 11/01/15 10/30/18

$109,620.00 GS-00F-0002V NRC-R3-93-15-T-0001 Delivery / Task Order IT 532420 IGF::OT::IGF Copiers, Canon - 8/EA CANON U.S.A., INC.

116194192 10/01/15 09/30/20

$23,069.69 GS-00F-0002V NRC-R3-93-15-T-0002 Delivery / Task Order IT 532420 IGF::OT::IGF Copiers, Canon - 2/EA CANON U.S.A., INC.

116194192 12/01/15 11/30/20

$24,590.19 GS-00F-0002V NRC-R3-93-15-T-0003 Delivery / Task Order IT 532420 IGF::OT::IGF Canon Copier - 8/EA CANON FINANCIAL SERVICES, INC.

021974928 10/01/15 09/30/20

$52,069.69 GS-00F-0002V NRC-R3-93-15-T-0005 Delivery / Task Order IT 532420 IGF::OT::IGF Copiers, Canon - 2/EA CANON FINANCIAL SERVICES, INC.

021974928 12/01/15 11/30/20

$58,590.19 GS-35F-0312U NRC-HQ-10-16-T-0001 Delivery / Task Order IT 532420 IGF::OT::IGF, IBM Software Licenses for the U.S. Nuclear Regulatory Commission (NRC)

FOUR 789007064 01/01/16 12/31/18

$12,561,371.00 NRC-HQ-11-A-33-0013 NRC-HQ-10-15-O-0005 BPA Call IT 532420 IBM Disposal and Governance Management for IT User Value Unit License + Software Subscription & Support 12 Months FOUR 789007064 05/04/15 05/03/19

$256,252.60 25 25

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-30-17-C-0001 N/A Labor-hour CONSULTING 541110 IGF::OT::IGF This acquisition is to obtain expert legal assistance to the NRC, OIG in time sensitive matters KATOR PARKS & WEISER P LLC 116373101 12/01/16 11/30/19

$149,670.00 GS23F8152H NRC-HQ-7N-14-T-0001 Delivery / Task Order CORP/ADMIN 541211 IGF::OT::IGF Financial Internal Controls Monitoring and Support ERNST & YOUNG LLP 095347159 12/20/13 12/19/18

$1,158,875.73 GS00F136CA NRC-HQ-7N-16-T-0001 Delivery / Task Order CORP/ADMIN 541219 IGF::CL::IGF Financial Operations Services DEVA & ASSOCIATES PC 789017506 05/01/13 10/31/18

$5,501,788.94 GS23F0095K NRC-HQ-7N-15-T-0001 Delivery / Task Order OTHER/MISC 541219 IGF::OT::IGF Transportation Audit Services. GSA requires that GBLs be pre-audited by an outside party prior to payment. GSA has a list of vendors for these services at SIN 520-10 C T LOGISTICS 010838738 02/23/15 02/22/19

$7,500.00 NRC-HQ-7N-17-A-0003 31310018F0049 BPA Call CORP/ADMIN 541219 A GSA FSS BPA Call Order for accounting and financial services for OCFO DEVA & ASSOCIATES PC 789017506 06/01/18 05/31/19

$196,850.76 31310018C0034 N/A Time-and-materials TA & RES 541330 Risk-Informed Reviews of Instrumentation and Control Systems/Components.

Innovative Engineering and Safety Solutions, LLC 969386098 09/28/18 09/27/22

$836,146.00 31310018P0066 N/A Purchase Order IT 541330 Award for the provision of Stand-Alone BWR Severe Accident Simulator Maintenance Environment at TTC Cory's Thunder, Inc.

362767100 10/01/18 09/30/19

$35,000.00 GS00F010CA NRC-HQ-50-16-T-0002 Delivery / Task Order TA & RES 541330 IGF::CT::IGF Reviews of NRC Licensee Decommissioning Financial Assurance ICF Incorporated, L.L.C.

72648579 05/06/16 05/05/19

$582,147.00 GS00F351CA NRC-HQ-20-16-T-0001 Delivery / Task Order TA & RES 541330 GFE Examination and Grading Support SONALYSTS, INC.

77317766 09/30/16 04/30/19

$753,414.21 GS23F0110M NRC-HQ-20-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::CL::IGF University of Texas at Austin License Renewal Review ENERGY RESEARCH, INC.

621211259 09/30/14 09/29/19

$161,015.74 GS23F0110M NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF - Technical Support for the NRCs Development of a Vogtle Units 1 & 2 Low-Power & Shutdown Level 2 PRA ENERGY RESEARCH, INC.

621211259 06/09/14 06/08/19

$359,468.36 GS-23F-0372K NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF - Technical Support Services for Human Reliability Analysis WREATHWOOD GROUP,

THE 614496128 05/29/15 05/28/19

$146,980.90 26 26

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

MYSTEK SYSTEMS, INC 100532360 04/02/15 01/15/19

$3,086,459.42 NRC-HQ-13-C-04-0022 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF: Thermal Hydraulic Experimental and Model Development. This task order will be for Advance Two-Phase Instrumentation:

Experimental Support for TRACE Model Development.

PURDUE UNIVERSITY 072051394 09/12/14 12/31/18

$863,887.00 NRC-HQ-13-C-04-0022 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF -This task order is for acquisition of experimental data that is necessary to improve the inverted annular and inverted slug film boiling models in the TRACE code.

PURDUE UNIVERSITY 072051394 06/01/15 12/31/18

$1,072,990.00 NRC-HQ-60-14-E-0002 N/A Cost-plus-fixed-fee TA & RES 541330 IGF::OT::IGF Maintenance of NRC Computer Codes INFORMATION SYSTEMS LABORATORIES, INC.

150135445 02/20/14 02/19/19

$6,000,000.00 NRC-HQ-60-14-E-0002 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF Maintenance of NRC Computer Codes - First Task Order INFORMATION SYSTEMS LABORATORIES, INC.

150135445 02/20/14 02/19/19

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

150135445 09/14/17 02/19/20

$348,543.00 NRC-HQ-60-15-A-0001 N/A BPA Setup TA & RES 541330 IGF::CT::IGF - Technical Support for Code Applications for Reactor Systems II (CARS II).

ENERGY RESEARCH, INC.

621211259 09/08/15 09/07/19

$4,908,331.30 NRC-HQ-60-15-A-0001 31310018F0003 BPA Call TA & RES 541330 IGF::CL,CT::IGF - Provides technical assistance in the updating of the Browns Ferry TRACE model for Maximum Extended Load Line Limit Analysis Plus (MELLLA+) and the development of a TRACE model for the Sequoyah nuclear power plant.

ENERGY RESEARCH, INC.

621211259 01/18/18 01/31/19

$364,480.98 NRC-HQ-60-15-A-0001 31310018F0059 BPA Call TA & RES 541330 Provides for the updating of MELCOR AP1000 Containment Model ENERGY RESEARCH, INC.

621211259 07/02/18 01/15/19

$66,855.40 27 27

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-60-15-A-0001 31310018F0092 BPA Call TA & RES 541330 Updating of the TRACE models, along with an update of the MAKECHAN-2 code and the development of TRACE user guidelines for the CHAN and Containment components.

ENERGY RESEARCH, INC.

621211259 09/10/18 08/31/19

$446,662.10 NRC-HQ-60-15-E-0002 N/A Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment IGF::OT::IGF ENERGY RESEARCH, INC.

621211259 09/30/15 09/29/20

$968,750.00 NRC-HQ-60-15-E-0002 31310018F0029 Delivery / Task Order TA & RES 541330 Technical Assistance for the Full-Scope Site Level 3 Probabilistic Risk Assessment (PRA)

Project.

ENERGY RESEARCH, INC.

621211259 03/01/18 08/31/20

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

621211259 09/30/15 03/01/19

$109,816.82 NRC-HQ-60-15-E-0003 N/A Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF Innovative Engineering and Safety Solutions, LLC 969386098 09/30/15 09/29/20

$968,750.00 NRC-HQ-60-15-E-0003 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF Innovative Engineering and Safety Solutions, LLC 969386098 09/30/15 01/31/19

$173,918.19 NRC-HQ-60-15-E-0004 N/A Indefinite-quantity TA & RES 541330 IGF::OT::IGF

Title:

Computational Fluid Dynamics (CFD)

Modeling and Simulation Support for Containment and Mixing Studies

Description:

Knowledgeable of FLUENT code, perform sensitivity studies, and develop models of systems ITERATIVE METHODS, LLC 079743940 09/30/15 09/29/20

$287,877.00 NRC-HQ-60-17-C-0008 N/A Firm-fixed-price TA & RES 541330 IGF::OT::IGF - HEAF 2 Support - Electrical BRENDAN STANTON, INC.

049250756 09/27/17 09/26/19

$573,000.00 NRC-HQ-7G-14-C-0001 N/A Time-and-materials TA & RES 541330 IGF::OT::IGF International Regulatory Assistance Qi Tech LLC 609224683 09/29/14 09/28/19

$12,258,402.49 NRC-HQ-84-16-C-0005 N/A Firm-fixed-price EDU & TRN 541330 IGF::OT::IGF Provide a training course on the Geochemical Modeling Code.

GEOCHEMISTRY SERVICES, LLC 962782251 09/01/16 08/31/19

$94,800.00 28 28

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31360018P0012 N/A Purchase Order OTHER/MISC 541380 To furnish all labor, equipment and materials to provide calibration, preventative maintenance and repair of survey instruments.

IGC::OT::IGC RADIATION SAFETY &

CONTROL SERVICES, INC.

804681252 05/01/18 04/30/19

$8,564.00 NRC-HQ-13-C-10-0029 N/A Time-and-materials CORP/ADMIN 541380 Urine testing and storage services ALERE TOXICOLOGY SERVICES, INC.

039430749 03/01/13 05/31/19

$302,404.31 GS-10F-0248V NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN 541490 IGF::OT::IGF New Ergonomic Program contract.

ERGOWORKS CONSULTING 938807005 08/01/15 07/31/19

$212,748.00 31310018C0004 N/A Labor-hour TA & RES 541511 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.

APPLIED PROGRAMMING TECHNOLOGY INC 092982854 03/12/18 03/11/23

$2,620,471.18 31310018C0026 N/A Time-and-materials TA & RES 541511 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 09/26/23

$728,960.00 31310018P0021 N/A Purchase Order IT 541511 IGF::CT::IGF AutoCAD Software Maintenance Renewal DLT SOLUTIONS, LLC 786468199 03/28/18 03/27/19

$12,807.79 31310018P0029 N/A Purchase Order IT 541511 Livermore Software (LS-Dyna) - New Procurement LIVERMORE SOFTWARE TECHNOLOGY CORPORATION 193521978 06/01/18 05/31/19

$63,000.00 GS00Q17GWD2230 31310018F0036 Delivery / Task Order IT 541511 Space Planning and Property Management System (SPMS) Development, Support and Maintenance COUNTERPOINTE SOLUTIONS INC.

185389504 04/01/18 03/31/19

$309,551.80 GS06F0641Z NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541511 OCIO Cyber Security Program Support Services MAR, INCORPORATED 062021639 02/21/14 02/20/20

$36,975,589.25 GS23F0060L 31310018F0143 Delivery / Task Order TA & RES 541511 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 09/23/23

$765,563.07 GS35F0119Y NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF ColdFusion Software Maintenance Platinum Support for 15 licenses Emergent, LLC 781797712 12/01/16 11/30/18

$51,842.25 GS35F0192K 31310018F0110 Delivery / Task Order IT 541511 CFD Hardware - High Performance Linux Cluster (II)

ASPEN SYSTEMS, INC.

102529773 08/22/18 08/21/19

$99,566.48 29 29

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS35F0511T NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF EnCase Endpoint Security and E-Discovery License SMS Maintenance EC AMERICA, INC.

017573259 09/30/17 09/29/19

$207,359.05 GS35F496BA NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 IGF::OT::IGF IT Project Management Support and Development PMM 2.0, FEDPASS, GID applications Northramp LLC 966657970 04/05/17 04/04/19

$980,803.87 NNG15SC89B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF Workstation and Laptop Purchase Sterling Computers Corporation 938836541 10/01/17 09/30/20

$113,217.16 NNG15SD27B NRC-HQ-40-17-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF VeriSign-branded Intercede MyID PIV IDMS V3GATE,LLC 808862598 10/01/17 09/30/19

$290,967.48 NNG15SD31B 31310018F0055 Delivery / Task Order IT 541511 IGF::CT::IGF Category 6 UPT Black Patch Cables I3 FEDERAL, LLC 785013215 05/08/18 05/07/19

$1,320.00 NRC-HQ-10-16-C-0003 N/A Firm-fixed-price IT 541511 IGF::OT::IGF Cyber Monitoring and Incident Response Contract BUSINESS INTEGRA TECHNOLOGY SOLUTIONS, INC 114425536 09/30/16 09/30/19

$3,045,640.00 NRC-HQ-10-16-P-0011 N/A Purchase Order IT 541511 IGF::OT::IGF SLES Document Maintenance Renewal BIT DIRECT INC 968839642 10/01/16 09/30/19

$686,664.95 NRC-HQ-10-17-P-0011 N/A Purchase Order IT 541511 IGF::CT::IGF Renewal Maintenance Services for UScan equipment NMS IMAGING, INC 072649791 09/15/17 09/14/19

$14,184.11 NRC-HQ-50-15-C-0001 N/A Firm-fixed-price IT 541511 IGF::OT::IGF Annual license, training and technical support for the Safer Systems Hazmat Responder Software Program.

SAFER SYSTEMS, LLC 620806224 09/30/15 09/29/19

$223,425.00 NRC-HQ-50-17-P-0002 N/A Purchase Order IT 541511 IGF::CT::IGF LS/DYNA licenses LIVERMORE SOFTWARE TECHNOLOGY CORPORATION 193521978 06/01/17 05/31/19

$57,000.00 NRC-HQ-50-17-P-0003 N/A Purchase Order IT 541511 IGF::CT::IGF HP Design Jet Z5600 Printer 3 Year HW Support REPROGRAPHIC PRODUCTS GROUP, INC.

623683547 10/01/17 09/30/20

$4,093.22 NRC-HQ-50-17-P-0004 N/A Purchase Order IT 541511 IGF::CT::IGF Goldsim Desktop Standalone with RT Module Annual Maintenance GOLDSIM TECHNOLOGY GROUP LLC 141937297 01/01/18 12/31/18

$32,532.50 NRC-HQ-60-17-C-0007 N/A Firm-fixed-price TA & RES 541511 IGF::CT::IGF Multi-Dimensional Physics Implementation into FAST GUIDE STAR ENGINEERING, LLC 785149787 09/29/17 09/28/19

$630,436.05 NRC-HQ-7C-14-P-0001 N/A Purchase Order OTHER/MISC 541511 IGF::OT::IGF 35 Seats of unlimited usage to the default West LegalEdcenter library for a base year and 4, 1-year options.

WEST, A THOMSON REUTERS BUSINESS 148508286 02/13/14 02/12/19

$60,725.24 NRC-HQ-7C-17-P-0001 N/A Purchase Order CORP/ADMIN 541511 IGF::CT::IGF Labor and Employment Legal Case management System OGC-CMS ARMEDIA LLC 133097183 02/01/18 01/31/19

$5,200.00 30 30

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

957461023 06/24/16 06/23/19

$107,542.92 31310018C0015 N/A Firm-fixed-price IT 541512 Independent Evaluation of NRC's Implementation of FISMA 2014.

RMA Associates, LLC 828489554 08/03/18 08/02/19

$816,094.00 31310018P0055 N/A Purchase Order IT 541512 To purchase a yearly license key for STAR-CCM

+ Power Session SIEMENS PRODUCT LIFECYCLEMANAGEMENT SOFTWARE 1 010712847 08/22/18 08/21/19

$37,945.40 GS06F0899Z NRC-HQ-13-T-33-0001 Delivery / Task Order IT 541512 IGF::OT::IGF Meta System Help Desk Support AQIWO, INC.

124458493 12/01/12 11/30/19

$2,714,997.08 GS35F0331X NRC-HQ-13-F-10-0001 Delivery / Task Order TA & RES 541512 IGF::OT::IGF -Helpdesk and Application Support for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)

AEEC, LLC 036279193 07/29/13 07/28/19

$4,620,653.97 NRC-HQ-40-16-C-0016 N/A Labor-hour IT 541512 IGF::CT::IGF Development, modernization and enhancements for the NRC's Physical Security Adjudication and Tracking System (PSATS)

CHAINBRIDGE SOLUTIONS INCORPORATED 791357200 08/10/16 08/09/19

$995,755.20 NRC-HQ-40-16-C-0018 N/A Firm-fixed-price IT 541512 Inquiry and Assignee Subscription Service LEXISNEXIS SPECIAL SERVICES INC 136723967 09/01/16 08/31/19

$282,474.00 NRC-HQ-7D-14-C-0002 N/A Indefinite-quantity IT 541512 ASLBP Hearing Room Refresh DYNAMIC SYSTEMS INTEGRATION, INC.

616762019 07/07/14 08/20/19

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

616762019 08/27/15 08/26/19

$377,800.00 NRC-HQ-7N-14-P-0003 N/A Purchase Order IT 541512 IGF::OT::IGF To work on NRC ETS1 historical data archiving & reporting.

CONCUR TECHNOLOGIES INC 867262263 09/29/14 06/03/19

$81,079.07 NRC-HQ-7N-16-A-0003 N/A BPA Setup IT 541512 IGF::OT::IGF Budget Formulation System Operations, Maintenace and Enhancement Support ADI STRATEGIES INCORPORATED 152240037 09/30/16 04/14/19

$7,000,000.00 NRC-HQ-84-14-C-0006 N/A Firm-fixed-price IT 541512 IGF::OT::IGF This is a non-personal services contract to provide simulator hardware maintenance support for simulators located at the NRC's Technical Training Center (TTC) in Chattanooga, Tennessee.

E S P 849193107 09/30/14 09/29/19

$2,343,544.00 31 31

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-84-14-C-0008 N/A Firm-fixed-price IT 541512 IGF::CT::IGF Re-host simulation software for the Combustion Engineering simulator, replace simulator executive software, provide a simulated reactor protection system and replace the existing input/output system hardware and software GSE Performance Solutions, Inc 606797264 09/30/14 09/29/19

$3,142,436.50 NRC-HQ-84-15-C-0002 N/A Cost EDU & TRN 541512 IGF::OT::IGF Contract for maintenance and upgrade of the classroom multimedia equipment in the TTC's classrooms.

MEDIATECH, INC.

787058437 02/01/15 01/31/20

$158,178.60 31310018C0033 N/A Labor-hour IT 541513 Microsoft Consulting Services MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 081466849 10/01/18 09/30/19

$1,415,345.00 GS00F0003X NRC-HQ-84-16-T-0001 Delivery / Task Order CORP/ADMIN 541513 IGF::OT::IGF Professional Development Center (PDC) Operations and Training Support PREMIER MANAGEMENT CORPORATION 142540058 09/12/16 09/11/19

$1,367,800.00 GS-06F-1101Z NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541513 IGF::OT::IGF Video Teleconference support services at the U.S. Nuclear Regulatory Commission.

3LINKS TECHNOLOGIES, INC 015229300 01/31/18 01/30/19

$999,932.12 NRC-33-11-325 NRC-HQ-10-14-T-0003 Delivery / Task Order IT 541513 IT Infrastructure Support Services NTT DATA Services Federal Government, Inc.

175344753 06/17/14 12/31/18

$223,414,609.70 NRC-HQ-10-17-E-0002 N/A Firm-fixed-price 541513 IGF::OT::IGF Managed Print Services (MPS) at NRC Chenega Logistics, LLC 784258134 09/25/17 09/24/22

$4,000,000.00 31310018D0004 N/A Indefinite-quantity IT 541519 IGF::CT::IGF CGI Momentum Software Licenses, Hosting, Operations and Maintenance, and Help Desk Support for NRCs Financial Accounting Information and Management Integrated System (FAIMIS)

CGI FEDERAL INC.

145969783 02/01/18 01/31/23

$31,225,760.00 31310018D0004 31310018F0032 Delivery / Task Order IT 541519 FAIMIS Support Services CGI FEDERAL INC.

145969783 02/01/18 01/31/19

$25,958,040.95 31310018D0004 31310018F0134 Delivery / Task Order IT 541519 Ebilling Support Services for the NRC CGI FEDERAL INC.

145969783 10/01/18 09/30/19

$4,608,602.35 31310018D0004 31310018F0165 Delivery / Task Order IT 541519 FAIMIS 7.6.1 UPGRADE CGI FEDERAL INC.

145969783 10/01/18 05/31/19

$1,707,846.83 31310018D0004 31310018F0175 Delivery / Task Order IT 541519 STAQS PYSEL Development for FAIMIS Integration CGI FEDERAL INC.

145969783 10/01/18 09/30/19

$60,000.00 32 32

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018D0012 N/A Firm-fixed-price IT 541519 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 31310018D0016 N/A Firm-fixed-price IT 541519 Upgrade existing conference rooms to Skype conference rooms in the HQ and Regional conference Rooms.

Copper River Enterprise Services, LLC 079463764 09/30/18 09/29/19

$10,000,000.00 31310018P0008 N/A Purchase Order IT 541519 Contract to purchase Thundercat Technologies software.

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

$159,809.80 31310018P0023 N/A Purchase Order IT 541519 West KM, Version 5.16.2 Upgrade WEST, A THOMSON REUTERS BUSINESS 148508286 04/16/18 04/15/19

$10,000.00 31310018P0045 N/A Purchase Order IT 541519 IGF::CT::IGF Northrop Grumman AltaScan Products & Maintenance NORTHROP GRUMMAN SYSTEMS CORPORATION 015247885 08/01/18 07/31/19

$290,309.74 31310018P0052 N/A Purchase Order IT 541519 To transition Verisign license from NTT Data to NRC for managed Dynamic Name Service (mDNS) external name lookup services for the public.

Analyze Corporation 079343418 07/01/17 07/31/20

$63,620.70 31310018P0062 N/A Purchase Order IT 541519 IGF::CT::IGF Cisco Z70 Video Phones Csdvrs, LLC 794401336 09/01/18 11/30/18

$9,099.00 31310018P0064 N/A Purchase Order IT 541519 Java Single Sign On Maintenance IT PROPHETS, LLC 133693957 10/01/18 09/30/19

$9,880.00 31310018P0070 N/A Purchase Order IT 541519 Communications, Security, Accounting, Reporting, and Distribution Sysytem (CARDS)

Helpdesk Support Prologic, Inc.

020625843 10/01/18 09/30/19

$24,673.08 31360018P0018 N/A Purchase Order IT 541519 Post Warranty Service Agreement for One year for (15) MFP 5035 Multifunctional Copiers located at Region I site Offices IGF::CT::IGF GOVSMART 961600272 08/12/18 08/11/19

$5,876.10 GS00Q13NSA3000 NRC-HQ-10-16-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Mobile Telephony Services AT&T MOBILITY 604061460 05/11/16 07/31/19

$1,822,473.00 GS00Q17GWD2370 31310018F0128 Delivery / Task Order IT 541519 Network Inventory and Optimization Solutions (NIOS) Integrated Web-Based Application TURNING POINT-DSFEDERAL J.V.,LLC 079835530 09/04/18 09/03/20

$830,165.55 GS06F0672Z 31310018F0121 Delivery / Task Order IT 541519 The contractor shall provide the NRC with a TEMS application and support services.

TURNING POINT-DSFEDERAL J.V.,LLC 79835530 09/01/18 08/31/19

$530,617.69 33 33

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS06F0684Z NRC-HQ-84-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF To provide support to maintain Human Resources Support Systems and the Collaborative Learning Environment (CLE).

ASTOR & SANDERS CORPORATION 131499316 06/01/17 05/31/19

$784,260.48 GS-06F-1101Z NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 Telecommunications Operational Support Services (TOSS) 3LINKS TECHNOLOGIES, INC 015229300 06/01/17 05/31/19

$3,748,508.37 GS35F0047S 31310018F0131 Delivery / Task Order IT 541519 Renewal of Government Retirement Benefits Software Licenses GRB 153905096 09/19/18 09/18/19

$12,500.00 GS35F0229K NRC-HQ-11-14-T-0002 Delivery / Task Order IT 541519 NSIR Cyber Security Regulatory Program Development and Support (CSRPDS)

OASIS SYSTEMS, LLC 176018810 11/01/14 10/31/19

$12,640,345.11 GS35F0240P NRC-HQ-40-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF PSATS entellitrak Software License Maintenance for Current 35 Licenses and Purchase of 10 Additional Licenses and Maintenance MICROPACT, INC.

012994567 10/01/14 09/30/19

$343,053.75 GS35F0376N NRC-DR-07-09-136 Delivery / Task Order IT 541519 Safeguards Information Local Area network and Electronic Safe SLES HUMANTOUCH LLC 843919197 03/06/09 03/05/19

$11,806,351.40 GS35F0511T 31310018F0090 Delivery / Task Order IT 541519 Citrix NetScaler and XenDesktop Platinum Edition hardware and software and associated support services EC AMERICA, INC.

017573259 10/01/18 09/30/19

$165,825.00 GS35F0511T 31310018F0111 Delivery / Task Order IT 541519 Renewal of Citrix XenApp for SLES EC AMERICA, INC.

017573259 10/01/18 09/30/21

$12,466.50 GS35F0511T NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541519 IGF::CT::IGF To purchase 30 RedactXpress Licenses with maintenance agreement for processing FOIA requests and appeals EC AMERICA, INC.

017573259 09/29/17 09/28/19

$27,381.60 GS35F0626M NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Content Delivery Services AKAMAI TECHNOLOGIES, INC.

128521528 12/01/13 05/31/19

$2,394,036.00 GS35F0654W 31310018F0080 Delivery / Task Order IT 541519 The purpose is to procure sharegate softwre.

DOCPOINT SOLUTIONS, LLC 828751334 06/27/18 06/26/19

$6,554.51 GS35F267DA 31310018F0006 Delivery / Task Order IT 541519 ARCHIBUS Software Maintenance Renewal for the Space Planning and Property Management System DLT SOLUTIONS, LLC 786468199 01/29/18 01/28/19

$23,757.55 GS35F4153D NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF SSH License Purchase INTELLIGENT DECISIONS, INC.

618563720 10/21/14 10/20/18

$43,968.40 LC14C7113 NRC-HQ-7N-15-T-0001 Delivery / Task Order EDU & TRN 541519 Annual membership to the CEB Government Finance Leadership Council Program CEB Inc.

184779924 09/30/15 09/29/19

$337,725.00 NNG15SC16B 31310018F0031 Delivery / Task Order IT 541519 Oracle Enterprise Performance Management (EPM) Cloud Licenses.

IMMIXTECHNOLOGY, INC.

098692374 02/28/18 02/27/19

$988,021.59 34 34

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SC16B 31310018F0169 Delivery / Task Order IT 541519 Purchase of software licenses, maintenance, and professional services in support of NRC PIV Card Issuance System IMMIXTECHNOLOGY, INC.

098692374 10/01/18 09/30/19

$64,724.63 NNG15SC27B 31310018F0064 Delivery / Task Order IT 541519 Deliver Nlyte Data Center Infrastructure Management solution to support NRC two tiered data center..

CARAHSOFT TECHNOLOGY CORPORATION 088365767 05/30/18 08/30/19

$226,132.09 NNG15SC28B NRC-HQ-10-16-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF SLES-Microsoft Office Maintenace Service Renewal CDW GOVERNMENT LLC 026157235 03/01/16 02/28/19

$120,999.87 NNG15SC33B 31310018F0044 Delivery / Task Order IT 541519 Oracle Maintenance Renewal of Premier Support For Systems Emergent, LLC 781797712 01/31/18 01/30/19

$11,166.75 NNG15SC33B 31310018F0136 Delivery / Task Order IT 541519 Maintenance Renewal for Oracle Essbase Plus Perpetual Licenses and Oracle Hyperion Perpetual Licenses Emergent, LLC 781797712 10/01/18 03/31/19

$58,235.58 NNG15SC34B 31310018F0152 Delivery / Task Order IT 541519 IGF::CT::IGF Cisco Maintenance Force 3, LLC 556054591 10/01/18 09/30/19

$609,504.86 NNG15SC44B 31310018F0007 Delivery / Task Order IT 541519 Purchase 3 Apple Mac Book Pro laptops for RES non-LWR software development.

PCMG, INC.

788283989 12/14/17 12/13/20

$8,975.31 NNG15SC71B 31310018F0011 Delivery / Task Order IT 541519 The purpose of this acquisition is to procure Palo Alto software support and subscriptions.

FCN TECHNOLOGY SOLUTIONS 615378007 12/21/17 12/20/20

$18,888.00 NNG15SC73B 31310018F0012 Delivery / Task Order IT 541519 Unity 7 Software Licenses FOUR 789007064 01/09/18 01/08/19

$34,626.00 NNG15SC73B 31310018F0085 Delivery / Task Order IT 541519 Grooper - 1M Annual Page Volume with 8 OCR Included - License and Annual Support.

FOUR 789007064 07/02/18 07/01/19

$90,880.00 NNG15SC73B 31310018F0155 Delivery / Task Order IT 541519 Grooper Digitization Software and Related Data Migration Services FOUR 789007064 09/25/18 11/24/20

$1,766,311.50 NNG15SC78B 31310018F0153 Delivery / Task Order IT 541519 Additional BMC Remedy licenses.

GOVERNMENT ACQUISITIONS, INC 603814054 09/30/18 05/23/19

$141,601.84 NNG15SC82B 31310018F0051 Delivery / Task Order IT 541519 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 NNG15SC82B 31310018F0086 Delivery / Task Order IT 541519 VMware Software Licenses NEW TECH SOLUTIONS, INC.

020149303 10/01/18 09/30/19

$232,077.56 NNG15SC82B 31310018F0116 Delivery / Task Order IT 541519 PKWARE Software Licenses and Support NEW TECH SOLUTIONS, INC.

020149303 10/01/18 09/30/19

$56,485.24 35 35

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SC82B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::CT::IGF Microsoft Premier Support Services NEW TECH SOLUTIONS, INC.

020149303 09/19/17 09/18/19

$575,850.00 NNG15SC85B 31310018F0117 Delivery / Task Order IT 541519 F5 Load Balance Software Licenses RED RIVER COMPUTER CO.,

INC.

933678708 10/01/18 09/30/19

$11,993.64 NNG15SC89B 31310018F0024 Delivery / Task Order IT 541519 IGF::CT::IGF Cisco Hardware, Smartnet Support Maintenance Sterling Computers Corporation 938836541 02/16/18 02/15/19

$474,598.36 NNG15SC89B 31310018F0063 Delivery / Task Order IT 541519 New Award to purchase Remedy support Sterling Computers Corporation 938836541 05/24/18 05/23/19

$46,816.01 NNG15SC89B 31310018F0161 Delivery / Task Order FACILITIES 541519 Video Management Server and Storage Sterling Computers Corporation 938836541 09/30/18 09/29/19

$43,243.55 NNG15SC95B 31310018F0163 Delivery / Task Order IT 541519 IGF::CT::IGF Computer Forensics Software VICTORY GLOBAL SOLUTIONS INC 087274481 10/01/18 09/30/19

$48,919.50 NNG15SC98B 31310018F0145 Delivery / Task Order IT 541519 Quest Migration Manager Software Maintenance Renewal DLT SOLUTIONS, LLC 786468199 09/30/18 09/29/19

$22,350.00 NNG15SC98B NRC-HQ-7N-17-T-0001 Delivery / Task Order IT 541519 Oracle Business Intelligence Enterprise Edition Licenses and Annual Support DLT SOLUTIONS, LLC 786468199 02/28/17 02/27/19

$242,250.35 NNG15SD00B 31310018F0009 Delivery / Task Order IT 541519 The purpose of this acquisition is to procure Tenable Nessus software licenses and support.

Blue Tech Inc.

121701957 01/07/18 01/06/21

$82,813.63 NNG15SD00B 31310018F0014 Delivery / Task Order IT 541519 Quark XML Author Software License Blue Tech Inc.

121701957 01/05/18 01/04/19

$8,834.21 NNG15SD00B 31310018F0070 Delivery / Task Order IT 541519 To purchase Tenable Professional Services Blue Tech Inc.

121701957 06/01/18 05/31/19

$26,109.11 NNG15SD00B 31310018F0088 Delivery / Task Order IT 541519 Symantec Secure Sockets Layer (SSL)

Certificates Blue Tech Inc.

121701957 07/03/18 07/02/19

$169,000.00 NNG15SD00B 31310018F0103 Delivery / Task Order IT 541519 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 NNG15SD00B 31310018F0105 Delivery / Task Order IT 541519 SailPoint Identity IQ support Blue Tech Inc.

121701957 10/01/18 09/30/19

$61,479.88 36 36

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD00B 31310018F0162 Delivery / Task Order IT 541519 Acquire Search Software application for a Virtual Machine or Search Appliance to Replace Outdated Google Search Appliance for Internal Web Searching Blue Tech Inc.

121701957 09/28/18 10/27/20

$40,039.65 NNG15SD06B 31310018F0108 Delivery / Task Order IT 541519 The NRC must procure NRC-owned McAfee software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community.

The NRC acquiring McAfee software allows the agency to continue to provide integrated software services that include virus, spyware, spam, phishing and desktop firewall protection all in one solution.

4 STAR TECHNOLOGIES, INC.

610109675 10/01/18 09/30/19

$72,355.63 NNG15SD06B 31310018F0141 Delivery / Task Order IT 541519 Ivanti DeskTopNow Support - Concurrent 1 User, Powered by AppSense 4 STAR TECHNOLOGIES, INC.

610109675 10/01/18 09/30/19

$29,064.00 NNG15SD08B 31310018F0144 Delivery / Task Order IT 541519 ForeScout CounterACT Support & Licenses Anacapa Micro Products, Inc.

556496370 10/01/18 09/30/19

$97,500.95 NNG15SD09B 31310018F0072 Delivery / Task Order IT 541519 Software Licenses and Support for Adobe Systems BahFed Corp 078277396 10/01/18 09/30/19

$456,725.64 NNG15SD09B 31310018F0099 Delivery / Task Order IT 541519 Purchase of Adobe Framemaker 2017 Software Licenses BahFed Corp 078277396 07/27/18 07/26/19

$14,226.75 NNG15SD09B 31310018F0114 Delivery / Task Order IT 541519 Purchase of Hardware Security Modules needed for PIV Card Issuance System BahFed Corp 078277396 08/10/18 09/09/20

$126,250.86 NNG15SD09B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF ADOBE Software Licenses and Support BahFed Corp 078277396 11/17/17 11/16/18

$456,925.00 NNG15SD10B 31310018F0035 Delivery / Task Order IT 541519 To purchase Intel Fortran compiler software licenses BETTER DIRECT, LLC 782773209 03/23/18 03/22/19

$6,948.71 NNG15SD10B 31310018F0097 Delivery / Task Order IT 541519 SSH Tectia Maintenance New Award. Base Plus Four Option Years BETTER DIRECT, LLC 782773209 10/21/18 10/20/19

$67,730.98 NNG15SD19B 31310018F0130 Delivery / Task Order IT 541519 Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management software use cases - upgrade and maintenance support.

ALVAREZ & ASSOCIATES, LLC 160759135 09/27/18 09/26/19

$701,396.06 NNG15SD19B NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541519 IGF::CT::IGF Konica Minolta bizhub Devices, Software, Installation and Maintenance ALVAREZ & ASSOCIATES, LLC 160759135 01/01/17 09/30/19

$1,823,152.79 NNG15SD21B 31310018F0119 Delivery / Task Order IT 541519 Purchase of Compellent Storage Area Network (SAN) Unit Fedstore Corporation 051237027 08/22/18 08/21/21

$40,670.00 37 37

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD22B 31310018F0041 Delivery / Task Order IT 541519 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 NNG15SD22B 31310018F0158 Delivery / Task Order IT 541519 Dell Blade Server Hardware and Related Software Licenses Four Points Technology, L.L.C.

089896737 09/24/18 09/23/19

$107,519.07 NNG15SD23B 31310018F0022 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Headquarters GOVERNMENT ACQUISITIONS, INC 603814054 02/20/18 05/29/21

$1,154,772.00 NNG15SD23B 31310018F0023 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region I GOVERNMENT ACQUISITIONS, INC 603814054 02/15/18 05/19/21

$19,246.20 NNG15SD23B 31310018F0025 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region II GOVERNMENT ACQUISITIONS, INC 603814054 03/26/18 05/09/21

$19,246.20 NNG15SD23B 31310018F0026 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region III GOVERNMENT ACQUISITIONS, INC 603814054 03/26/18 05/09/21

$19,246.20 NNG15SD23B 31310018F0027 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region IV GOVERNMENT ACQUISITIONS, INC 603814054 03/26/18 05/09/21

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

$19,246.20 NNG15SD24B 31310018F0156 Delivery / Task Order IT 541519 Procurement of Dell Servers and hardware support services.

TechAnax LLC 078573154 10/01/18 09/30/19

$45,597.70 NNG15SD26B 31310018F0139 Delivery / Task Order IT 541519 Renewal of support for DELL Hardware Compellent and Equallogic OEM Brand Name Support ThunderCat Technology, LLC 809887164 09/17/18 09/16/19

$119,985.33 NNG15SD26B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::CT::IGF Renewal of Blue Coat Systems Software Licenses and Maintenance ThunderCat Technology, LLC 809887164 10/01/17 09/30/19

$431,056.97 NNG15SD26B NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541519 IGF::CT::IGF Software Maintenance Renewals for SYMANTEC VIP Authentication & Enterprise Support & PKI Renewals ThunderCat Technology, LLC 809887164 10/01/17 09/30/19

$568,000.00 NNG15SD33B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Purchase of the VMware vCenter licenses KPAUL PROPERTIES, LLC 785308797 08/16/17 08/15/20

$16,110.23 NNG15SD36B 31310018F0071 Delivery / Task Order IT 541519 GLINDA HWM - IBM Tape Library HW Maintenance NAMTEK CORP.

621562342 10/01/18 09/30/19

$17,451.00 NNG15SD56B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Cisco Email Advanced Malware Protection UNICOM GOVERNMENT, INC 107939357 10/01/17 09/30/20

$57,090.00 NNG15SD60B 31310018F0010 Delivery / Task Order IT 541519 Cisco Hardware, Maintenance and Software Licenses ADVANCED COMPUTER CONCEPTS, INC.

116193400 12/28/17 12/27/18

$133,262.14 38 38

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD62B 31310018F0146 Delivery / Task Order IT 541519 Purchase of Riverbed Maintenance and License Agreements ALLIANCE TECHNOLOGY GROUP, LLC 969276252 10/01/18 09/30/19

$159,891.71 NNG15SD74B 31310018F0083 Delivery / Task Order IT 541519 The Nuclear Regulatory Commission (NRC) is procuring a brand-name content migration software tool (Metalogix) to support the high volume migration of content to Microsoft Office 365 cloud environment.

Dynamic Computer Corporation 087474227 06/27/18 06/26/19

$106,320.00 NNG15SD74B 31310018F0112 Delivery / Task Order IT 541519 Purchase of Bomgar support and licenses. 1 annual Bomgar B300 Software Maintenance and 20 Annual Bomgar Enterprise Software Licenses Dynamic Computer Corporation 087474227 01/01/19 12/31/19

$13,606.55 NNG15SD76B 31310018F0115 Delivery / Task Order IT 541519 Purchase of Absolute Computrace Software Licenses and Support Enterprise Technology Solutions, Inc.

005050346 10/01/18 09/30/19

$107,960.00 NNG15SD76B 31310018F0120 Delivery / Task Order IT 541519 XTec Smart Key Ceremony for V8.1 Cards and BAP Services Enterprise Technology Solutions, Inc.

005050346 09/21/18 09/20/19

$21,715.04 NNG15SD76B 31310018F0138 Delivery / Task Order IT 541519 APC AP8965 power distribution strips (PDUs)

Enterprise Technology Solutions, Inc.

005050346 09/10/18 09/09/19

$26,625.56 NNG15SD93B NRC-HQ-40-16-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Adobe Creative Cloud Licensing for the MAC computers that are the core of Administrative Multimedia Service and The Publications Branches.

TRANSOURCE SERVICES CORP.

154869622 09/05/16 12/06/19

$9,348.13 NNG15SE08B 31310018F0171 Delivery / Task Order IT 541519 Dell Precision Workstations INTELLIGENT DECISIONS, INC.

618563720 10/01/18 09/30/19

$124,153.42 NRC-41-10-017 N/A Indefinite-quantity IT 541519 Integrated Source Management Portfolio Leidos Innovations Corporation 080272604 05/11/10 05/10/19

$77,439,634.37 NRC-41-10-017 NRC-T001 Delivery / Task Order IT 541519 Integrated Source Management Portfolio Leidos Innovations Corporation 080272604 05/11/10 05/10/19

$70,449,767.57 NRC-HQ-10-14-E-0001 N/A Indefinite-quantity IT 541519 IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems CENTEVA, LLC 806602962 12/18/13 09/25/21

$140,000,000.00 NRC-HQ-10-14-E-0001 NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Master Data Management System Operations and Maintenance CENTEVA, LLC 806602962 09/30/17 09/25/19

$1,811,648.33 NRC-HQ-10-14-E-0001 NRC-HQ-20-16-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Design, Development, Testing and Implementation of the Replacement Reactor Program System (RRPS)Components 2 and 4 CENTEVA, LLC 806602962 09/30/16 09/30/19

$6,242,774.60 39 39

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-14-E-0001 NRC-HQ-20-17-T-0002 Delivery / Task Order IT 541519 IGF::OT::IGF RRPS Replacement Reactor Program System Inspection Report Auto Generator Tool CENTEVA, LLC 806602962 09/26/17 09/30/19

$754,589.22 NRC-HQ-10-14-E-0002 N/A Indefinite-quantity IT 541519 IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems ADVANCED SOFTWARE SYSTEMS, INC 969115112 12/19/13 09/25/21

$140,000,000.00 NRC-HQ-10-14-E-0002 NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Cost Activity Code System (CACS)

ADVANCED SOFTWARE SYSTEMS, INC 969115112 09/30/16 12/31/20

$1,308,850.20 NRC-HQ-10-14-E-0003 N/A Indefinite-quantity IT 541519 IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems LIST INNOVATIVE SOLUTIONS, INC.

072296507 12/18/13 09/25/19

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

858499593 12/18/13 09/25/19

$140,000,000.00 NRC-HQ-10-14-E-0004 NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF MOM FA4 contract VDN SYSTEMS, INC.

858499593 12/20/13 09/25/21

$5,000.00 NRC-HQ-10-15-A-0001 N/A BPA Setup IT 541519 IGF::OT::IGF Information Technology Solutions-Integrated Program and Project Support (ITS-IPPS)

MBL TECHNOLOGIES, INC 793515862 05/28/15 05/27/20

$106,000,000.00 NRC-HQ-10-15-A-0001 NRC-HQ-25-15-O-0001 BPA Call IT 541519 Scheduling and Planning Support for the U.S.

Nuclear Regulatory Commission Enterprise Project Management (EPM) Program MBL TECHNOLOGIES, INC 793515862 08/25/15 05/27/19

$3,132,587.75 NRC-HQ-10-15-A-0002 N/A BPA Setup IT 541519 IGF::OT::IGF Information Technolgy Solutions Integrated Program and Project Support (ITS-IPPS)

Northramp LLC 966657970 05/28/15 05/27/20

$106,000,000.00 NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0001 BPA Call IT 541519 Capital Planning and Investment Control (CPIC) consists of three continuous processes applied to an agency's Information Technology (IT) investments to enable and promote good investment and portfolio management.

Northramp LLC 966657970 03/20/17 03/19/19

$1,203,551.70 40 40

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 BPA Call IT 541519 ITS-IPPS BPA Call - Systems Integration Task Northramp LLC 966657970 08/14/17 08/13/19

$12,463,919.70 NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0003 BPA Call IT 541519 Information Technology Solutions - Integrated Program and Project Support (ITS-IPPS)

Northramp LLC 966657970 09/11/17 09/10/19

$392,721.60 NRC-HQ-10-15-A-0002 NRC-HQ-25-15-O-0001 BPA Call IT 541519 IGF::OT::IGF Program, Project, and Configuration Management Support for the U.S. Nuclear Regulatory Commissions Enterprise Project Management (EPM) Program Northramp LLC 966657970 07/24/15 05/27/19

$3,111,624.00 NRC-HQ-10-15-A-0002 NRC-HQ-40-15-O-0001 BPA Call CORP/ADMIN 541519 IGF::OT::IGF ITS-IPPS Acquisition Reporting and Strategic Acquisition System (STAQS) Change Management and Change Control Board Northramp LLC 966657970 07/24/15 05/27/19

$1,335,296.98 NRC-HQ-10-15-A-0003 N/A BPA Setup IT 541519 IGF::OT::IGF Information Technology Solutions Independent Verification and Validation Support(ITS-IV&V)

PERIDOT SOLUTIONS LLC 808444330 08/10/15 08/09/20

$92,000,000.00 NRC-HQ-10-15-A-0004 N/A BPA Setup IT 541519 IGF::OT::IGF Information Technology Solutions Independent Verification and Validation Support (ITS-IV&V)

SYNERGY BUSINESS INNOVATION & SOLUTIONS INC 826338498 08/10/15 08/09/20

$92,000,000.00 NRC-HQ-10-15-A-0005 N/A BPA Setup IT 541519 IGF::OT::IGF Information Technology Solutions Independent Verification and Validation Support (ITS-IV&V)

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

$92,000,000.00 NRC-HQ-10-15-A-0005 31310018F0102 BPA Call IT 541519 IV&V Senior IT Security Officer Support Services (SITSOSS)

AEGIS.NET INC 152858358 09/25/18 07/24/19

$1,250,739.08 NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0001 BPA Call IT 541519 IGF::OT::IGF Independent Verification and Validation for the Master Data Management (MDM) Program and Solution AEGIS.NET INC 152858358 11/02/15 04/30/19

$665,216.06 NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0002 BPA Call IT 541519 ITS-IVV PKI Audit AEGIS.NET INC 152858358 10/01/16 09/30/19

$121,666.21 NRC-HQ-10-15-A-0005 NRC-HQ-20-15-O-0001 BPA Call IT 541519 IGF::OT::IGF Provide IV&V support services for the Legacy and Replacement Reactor Program System (RPS)

AEGIS.NET INC 152858358 09/30/15 09/30/19

$6,356,382.79 NRC-HQ-10-15-A-0005 NRC-HQ-40-15-O-0001 BPA Call IT 541519 IV&V Strategic Acquisition System AEGIS.NET INC 152858358 09/29/15 08/09/20

$2,148,597.38 NRC-HQ-10-15-A-0005 NRC-HQ-50-15-O-0001 BPA Call IT 541519 IV&V NMSS information systems AEGIS.NET INC 152858358 09/30/15 09/29/19

$5,373,145.09 NRC-HQ-10-15-A-0005 NRC-HQ-7N-16-O-0002 BPA Call IT 541519 IV&V support for the Task Assignment Control (TACS) Legacy Replacement System AEGIS.NET INC 152858358 09/12/16 09/11/19

$9,999,111.05 41 41

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-17-A-0003 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

ACTIONET, INC.

011443269 06/05/17 09/29/19

$679,000,000.00 NRC-HQ-10-17-A-0004 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)

CGI FEDERAL INC.

145969783 06/06/17 09/29/19

$679,000,000.00 NRC-HQ-10-17-A-0004 NRC-HQ-10-17-O-0001 BPA Call IT 541519 IGF::CT::IGF GLINDA BPA CALL - Security Operations Center (SOC) AND Related Services CGI FEDERAL INC.

145969783 09/29/17 09/28/20

$9,920,702.70 NRC-HQ-10-17-A-0005 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

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

$679,000,000.00 NRC-HQ-10-17-A-0006 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)

G2SF INC.

828685276 06/12/17 09/29/19

$679,000,000.00 NRC-HQ-10-17-A-0006 NRC-HQ-10-17-O-0001 BPA Call IT 541519 IGF::OT::IGF GLINDA Mobility BPA Call G2SF INC.

828685276 09/29/17 09/28/19

$5,712,454.41 NRC-HQ-10-17-A-0007 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

LEIDOS INNOVATIONS CORPORATION 080285804 06/05/17 09/29/19

$679,000,000.00 NRC-HQ-10-17-A-0007 31310018F0015 BPA Call IT 541519 GLINDA End-User Computing BPA Call LEIDOS INNOVATIONS CORPORATION 080285804 04/09/18 04/08/19

$34,395,607.67 NRC-HQ-10-17-A-0008 N/A BPA Setup IT 541519 IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA SYNAPTEK CORPORATION 827860300 06/06/17 09/29/19

$679,000,000.00 NRC-HQ-10-17-A-0008 31310018F0052 BPA Call IT 541519 GLINDA SNCC BPA CALL SYNAPTEK CORPORATION 827860300 06/12/18 07/19/19

$42,982,153.55 NRC-HQ-10-17-P-0014 N/A Purchase Order IT 541519 IGF::CT::IGF Lyris Listserv for OIS LM-Support/Titanium/Pro Support Part# npn Serial

  1. NRCGOV-60352016FA4 SHI International Corp.

611429481 11/01/17 10/31/18

$6,135.42 NRC-HQ-10-17-P-0015 N/A Purchase Order IT 541519 IGF::OT::IGF Purchase of a TL1000 tape drives for SLES in Region IV.

DELL MARKETING L.P.

877936518 08/21/17 11/20/18

$4,841.99 NRC-HQ-11-16-E-0001 N/A Indefinite-quantity FACILITIES 541519 IGF::OT::IGF; Operations Center Information Management System (OCIMS) Operations and Maintenance IP-PLUS CONSULTING, INC 098810653 04/01/16 03/31/21

$13,000,000.00 42 42

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-16-E-0001 31310018F0005 Delivery / Task Order IT 541519 IGF::CT::IGF Operations Center Information Management System (OCIMS) Operations and Maintenance-Meeting Exchange IP-PLUS CONSULTING, INC 098810653 12/12/17 12/11/18

$259,943.40 NRC-HQ-11-16-E-0001 31310018F0033 Delivery / Task Order IT 541519 End-point anti-virus protection needed for new virtualized OCIMS data component. PBX UPS in B209 batteries are end of life and need to be refreshed.

IP-PLUS CONSULTING, INC 098810653 03/13/18 03/12/19

$54,367.49 NRC-HQ-11-16-E-0001 31310018F0060 Delivery / Task Order IT 541519 IGF::CT::IGF O&M Maintenance and license renewal for PBX PASS/PAST, Impact Weather, Citrix, Nutanix, Cisco, and Iridium IP-PLUS CONSULTING, INC 098810653 04/01/16 04/30/19

$113,198.33 NRC-HQ-11-16-E-0001 31310018F0075 Delivery / Task Order IT 541519 IGF::OT::IGF Maintenance and license renewal for PBX, Voice Recorder, Display, Iridium, WebEOC, ANS, UPS and VMWare IP-PLUS CONSULTING, INC 098810653 07/01/18 06/30/19

$404,416.85 NRC-HQ-11-16-E-0001 31740018F0003 Delivery / Task Order IT 541519 IGF::CT::IGF Airbus DS Communications Communicator NXT! Automatic Notification System (ANS) in the Region IV Incident Response Center IP-PLUS CONSULTING, INC 098810653 01/01/18 12/31/18

$11,468.44 NRC-HQ-11-16-E-0001 NRC-HQ-11-16-T-0001 Delivery / Task Order IT 541519 IGF::CT::IGF New Five Year OCIMS Contract IP-PLUS CONSULTING, INC 098810653 04/01/16 03/31/19

$2,764,423.76 NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0002 Delivery / Task Order IT 541519 IGF::CT::IGF Purchase and Install Hyper Converged Equipment and VDI for OCIMS IP-PLUS CONSULTING, INC 098810653 05/29/17 03/29/19

$857,044.87 NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0003 Delivery / Task Order IT 541519 IGF::CT::IGF Renew OCIMS licenses and maintenance support IP-PLUS CONSULTING, INC 098810653 08/01/17 02/18/19

$381,302.66 NRC-HQ-11-16-E-0001 NRC-R4-94-16-T-0002 Delivery / Task Order IT 541519 IGF::OT::IGF Region IV Avaya Meeting Exchange Service and Support.

IP-PLUS CONSULTING, INC 098810653 09/01/16 12/31/18

$251,221.38 NRC-HQ-11-C-33-0056 N/A Indefinite-quantity IT 541519 IGF::OT::IGF Functional Area 1 (FA1)

Centralized Environment Support for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment VISTRONIX, LLC 786520767 07/20/11 07/19/21

$12,000,000.00 NRC-HQ-11-C-33-0056 NRC-HQ-11-T-33-0001 Delivery / Task Order IT 541519 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 11/01/11 10/31/19

$11,959,796.00 43 43

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-C-33-0059 N/A Indefinite-quantity IT 541519 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

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

145969783 06/06/14 09/25/19

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

145969783 08/01/14 09/25/19

$2,694,449.00 NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0004 Delivery / Task Order IT 541519 IGF::OT::IGF Ad Hoc Operations Support CGI FEDERAL INC.

145969783 09/26/14 09/25/19

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

145969783 03/04/15 03/25/19

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

145969783 03/05/12 09/25/19

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

Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.

145969783 09/26/12 09/28/19

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

Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.

145969783 02/27/13 12/31/18

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

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

145969783 09/26/13 09/25/19

$2,152,570.53 NRC-HQ-11-C-33-0060 N/A Indefinite-quantity IT 541519 Functional Area 2 for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment Leidos Innovations Corporation 080272604 09/26/11 09/25/21

$90,000,000.00 44 44

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-C-33-0060 NRC-HQ-10-15-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF "Microsoft SharePoint Support" Leidos Innovations Corporation 080272604 02/26/15 09/25/19

$6,665,026.40 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-02-0008 Delivery / Task Order IT 541519 igf::ot::igf Task Order 8, NRC Websites -

Consolidated Web Functions (MOM FA2)

Leidos Innovations Corporation 080272604 03/21/12 09/25/19

$8,359,974.10 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-11-0007 Delivery / Task Order IT 541519 IGF::OT::IGF Task Order 7, ACRS Systems Documentation (MOM FA2)

Leidos Innovations Corporation 080272604 03/13/12 09/25/19

$287,271.83 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0002 Delivery / Task Order IT 541519 Electronic Information Exchange (EIE) System.

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

Nuclear Regulatory Commission Application Systems and Environment Leidos Innovations Corporation 080272604 03/12/12 09/25/19

$7,993,763.81 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0011 Delivery / Task Order IT 541519 IGF::OT::IGF Database Administration Task Order.

Leidos Innovations Corporation 080272604 03/05/12 09/25/19

$14,856,756.55 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0012 Delivery / Task Order IT 541519 IGF::OT::IGF Ad-Hoc Support for Short Term Projects Leidos Innovations Corporation 080272604 03/12/12 09/25/19

$10,590,195.29 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-38-0005 Delivery / Task Order IT 541519 IGF::OT::IGF Task Order 5, MOM Function Area 2 HR Applications Systems. Maintenance and Operation.

Leidos Innovations Corporation 080272604 03/12/12 09/25/19

$2,901,786.27 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-42-0015 Delivery / Task Order IT 541519 IGF::CT::IGF MOM FA2 IT Operations and Maintenance; NRO Enterprise Project Management (EPM) operations and maintenance Leidos Innovations Corporation 080272604 03/12/12 09/25/19

$14,843,895.99 NRC-HQ-11-C-33-0060 NRC-HQ-50-17-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF General License Tracking System (GLTS) Operational Support Leidos Innovations Corporation 080272604 03/27/17 09/25/19

$1,407,648.68 NRC-HQ-11-C-33-0060 NRC-HQ-55-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF FSME Agreement States Website Operations and Maintenance Leidos Innovations Corporation 080272604 09/26/14 09/25/19

$804,301.25 NRC-HQ-11-C-33-0060 NRC-HQ-60-14-T-0001 Delivery / Task Order IT 541519 IGF::CT::IGF High Performance Computing System - Systems Administration (HPCS - SA)

Leidos Innovations Corporation 080272604 09/26/14 09/25/19

$1,549,888.70 NRC-HQ-11-C-33-0060 NRC-HQ-60-15-T-0001 Delivery / Task Order IT 541519 "IGF::OT::IGF RAMP Website Hosting and O&M Support" Leidos Innovations Corporation 080272604 02/22/15 09/30/19

$1,273,669.31 45 45

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-12-C-33-0103 N/A Indefinite-quantity IT 541519 IGF::OT::IGF 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

$50,000,000.00 NRC-HQ-12-C-33-0103 NRC-HQ-13-T-33-0001 Delivery / Task Order IT 541519 IGF::OT::IGF 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 09/25/19

$5,000.00 NRC-HQ-12-C-33-0113 N/A Indefinite-quantity IT 541519 IGF::OT::IGF 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

$50,000,000.00 NRC-HQ-12-C-33-0113 NRC-HQ-13-T-33-0001 Delivery / Task Order IT 541519 IGF::OT::IGF 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 09/25/19

$5,000.00 NRC-HQ-12-C-33-0123 N/A Indefinite-quantity IT 541519 IGF::OT::IGF 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-HQ-12-C-33-0123 NRC-HQ-13-T-33-0002 Delivery / Task Order IT 541519 IGF::OT::IGF 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 09/25/19

$5,000.00 NRC-HQ-40-16-P-0004 N/A Purchase Order CORP/ADMIN 541519 DrugPak software in support of NRC's Drug Testing Program.

DRUGPAK, LLC 838268386 10/01/16 09/30/19

$55,120.00 NRC-HQ-40-17-C-0006 N/A Firm-fixed-price IT 541519 Audiovisual Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 12/18/17 01/31/19

$3,364,697.71 NRC-HQ-40-17-C-0009 N/A Firm-fixed-price IT 541519 Compusearch's workbench and associated apps for STAQS COMPUSEARCH SOFTWARE SYSTEMS, INC.

130698921 11/01/17 10/31/19

$585,598.20 46 46

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-17-P-0002 N/A Purchase Order IT 541519 IGF::CT::IGF Microview Software Maintenance Renewal for integration with ARCHIBUS software for the Space Planning and Property Management System (SPMS)

COUNTERPOINTE SOLUTIONS INC.

185389504 02/06/17 02/05/19

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

Database INPO 098578834 04/02/17 12/31/18

$1,914,567.68 NRC-HQ-7N-16-A-0002 N/A BPA Setup IT 541519 IGF::OT::IGF NRC Human Resources Management System (HRMS) Core Maintenance and Modernization Support Services INTELLIZANT LLC 807937565 04/26/16 03/14/19

$10,000,000.00 NRC-HQ-7N-16-A-0002 NRC-HQ-7N-16-O-0001 BPA Call IT 541519 IGF::OT::IGF NRC Oracle PeopleSoft HRMS System Technical Support INTELLIZANT LLC 807937565 04/26/16 03/14/19

$3,437,820.65 NRC-HQ-7S-14-P-0001 N/A Purchase Order IT 541519 IGF::OT::IGF Purchase Threatguard Prime Pro.

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

THREATGUARD, INC.

129360538 09/10/14 09/09/19

$100,000.00 31310018D0015 N/A Indefinite-quantity MTGS & CONF 541611 The objective of this contract is to acquire non-personal, convenient office, meeting, or conference space with close proximity to Congress, the White House, and Georgetown for use by the U.S. Nuclear Regulatory Commission's (NRC) staff.

Cx International, Inc.

788240364 11/01/18 10/31/19

$45,245.92 31310018D0017 31310018F0168 Delivery / Task Order MTGS & CONF 541611 Non-Dedicated Office/Meeting Space Cx International, Inc.

788240364 11/01/18 10/31/19

$55,745.92 47QRAA18D001P 31310018F0150 Delivery / Task Order CONSULTING 541611 To provide scenario planning and identify strategic responses for the NRC as the agency faces environmental changes in the nuclear energy industry.

DELOITTE CONSULTING LLP 019121586 10/01/18 01/31/19

$457,945.67 GS10F0019J NRC-HQ-84-16-T-0001 Delivery / Task Order EDU & TRN 541611 IGF::CT::IGF Leadership Development Delivery Training VANTAGE HUMAN RESOURCE SERVICES, INC.

072654999 09/01/16 08/31/19

$1,250,000.00 GS10F0271T NRC-HQ-7M-14-T-0001 Delivery / Task Order EDU & TRN 541611 Lean Six Sigma Project Facilitation, Consulting and support IMC CONSULTING 135471741 08/01/14 07/31/19

$345,000.00 GS35F0068J NRC-HQ-11-15-T-0001 Delivery / Task Order IT 541611 IGF::OT::IGF ERDS O&M - This task order is for contractor support of ERDS O&M.

PROJECT PERFORMANCE COMPANY LLC 622496230 07/29/15 03/02/19

$4,282,856.24 47 47

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-15-A-0002 31310018F0107 BPA Call CONSULTING 541611 Integrated Program and Project Support (ITS-IPPS) - Controlled Unclassified Information (CUI) Implementation Northramp LLC 966657970 10/01/18 09/30/19

$651,619.72 NRC-HQ-13-C-10-0053 NRC-HQ-13-T-10-0001 Delivery / Task Order CORP/ADMIN 541611 IGF::OT::IGF Non-Dedicated Office/Meeting Space Cx International, Inc.

788240364 09/01/13 10/31/18

$153,983.00 NRC-HQ-40-15-E-0004 N/A Indefinite-quantity CORP/ADMIN 541611 IGF::OT::IGF The contractor shall provide enterprise-wide onsite (at NRC) nonpersonal clerical, secretarial, and/or administrative support services.

NAVAR INC 004838468 04/27/15 04/21/19

$20,000,000.00 NRC-HQ-7P-15-A-0001 NRC-HQ-7P-17-O-0001 BPA Call EDU & TRN 541611 IGF::CT::IGF Facilitation of Headquarters and Regional DIALOGUE Cohorts; Provide Training to In-house staff to Facilitate and Lead Group Discussions on Diversity Topics; Conduct D&I Analysis IVY PLANNING GROUP, LLC 840203368 10/01/17 06/24/20

$549,474.20 NRC-HQ-7P-16-C-0002 N/A Firm-fixed-price CORP/ADMIN 541611 IGF::CT::IGF Equal Employment Opportunity Counseling, Mediation and Investigation MIND YOUR BUSINESS, INC 961253291 09/30/16 09/29/19

$857,000.00 NRC-HQ-7P-17-E-0001 N/A Firm-fixed-price MTGS & CONF 541611 IGF::CT::IGF Provide logistics and support services for regional small business outreach events GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 10/01/17 09/30/19

$225,000.00 NRC-HQ-84-15-C-0006 N/A Labor-hour EDU & TRN 541611 To provide ECQ coaches to work with the candidates to prepare their certification packages.

Idoneous Educational Services, Inc.

197632826 09/01/15 06/29/20

$569,075.27 GS-02F-156AA NRC-HQ-84-17-T-0001 Delivery / Task Order CONSULTING 541612 Human Resource (HR) Support Services BUSINESS MANAGEMENT ASSOCIATES, INC 360980275 02/01/17 01/31/19

$3,617,363.20 31310018C0027 N/A Labor-hour CORP/ADMIN 541613 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 04/30/19

$404,058.37 NRC-HQ-84-17-C-0005 N/A Firm-fixed-price CORP/ADMIN 541613 IGF::CT::IGF National Recruitment, Marketing and Advertising Services MARCOM GROUP, INC.

966813545 11/01/17 10/31/18

$108,802.20 NRC-HQ-20-14-C-0001 N/A Time-and-materials MTGS & CONF 541618 "IGF::OT::IGF" Planning and Logistical Support for the NRC's Annual Regulatory Information Conference (RIC).

LEED MANAGEMENT CONSULTING, INC.

961728586 09/15/14 09/14/19

$2,404,347.25 48 48

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

Trinitek Services, Inc.

804525058 09/30/15 09/29/19

$739,213.88 GS00F010CA 31310018F0045 Delivery / Task Order TA & RES 541620 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 Delivery / Task Order TA & RES 541620 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 12/23/19

$499,052.00 GS10F0176V NRC-HQ-84-15-T-0001 Delivery / Task Order EDU & TRN 541620 IGF::OT::IGF Health Physics Training OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 041152224 03/01/15 02/29/20

$7,302,468.90 NRC-04-10-0150 N/A Cost-sharing TA & RES 541620 ZORITA Internals Research Project ELECTRIC POWER RESEARCH INSTITUTE, INC.

062511126 09/30/10 03/31/19

$1,250,800.00 NRC-HQ-50-17-A-0001 N/A BPA Setup TA & RES 541620 IGF::OT::IGF - The objective of this acquisition is to: obtain expert technical assistance services to assist and support the NRC in determining the current radiological status of sites where 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

$5,307,544.32 31310018C0002 N/A Time-and-materials TA & RES 541690 Technical Assistance for Steam Generator Regulatory Policy Murphy, Emmett 080843804 01/08/18 01/07/20

$110,500.00 31310018C0009 N/A Firm-fixed-price EDU & TRN 541690 IGF::OT::IGF The purpose of this contract is to provide all labor and material necessary to perform "E-314: Nuclear Power Plant Safety Related Essential Chillers Training."

Trinitek Services, Inc.

804525058 06/25/18 06/24/19

$161,240.63 31310018C0020 N/A Firm-fixed-price IT 541690 NRC Simulator Server Upgrade GSE Performance Solutions, Inc 606797264 10/01/18 09/30/19

$154,426.47 31310018C0025 N/A Time-and-materials TA & RES 541690 Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board Chokshi, Nilesh C 080366964 09/11/18 09/10/21

$130,000.00 31310018D0011 N/A Cost-plus-fixed-fee TA & RES 541690 For conducting inspections to evaluate the design and operation of nuclear power plants to ensure safety.

BECKMAN & ASSOCIATES INC 785915794 09/01/18 08/31/20

$11,612,503.82 31310018D0011 31310018F0135 Delivery / Task Order TA & RES 541690 Design Bases Inspections at Nuclear Power Plants BECKMAN & ASSOCIATES INC 785915794 09/10/18 12/31/18

$226,168.47 49 49

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-14-E-0005 Indefinite-quantity CORP/ADMIN 541690 IGF::OT::IGF Freedom of Information Act (FOIA)

Support Services QUALX CORPORATION 831798702 06/23/14 06/22/19

$11,000,000.00 NRC-HQ-13-C-03-0032 31310018F0004 Delivery / Task Order TA & RES 541690 This contract support the NRC inspection teams in the performance of Design Bases inspection.

BECKMAN & ASSOCIATES INC 785915794 01/01/18 11/30/18

$1,994,964.76 NRC-HQ-20-15-E-0004 N/A Indefinite-quantity TA & RES 541690 Document Layout, Assembly, Formatting, and Technical Editing Services Idoneous Educational Services, Inc.

197632826 12/04/14 12/31/19

$854,190.08 NRC-HQ-25-14-C-0001 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF New Factors USAPWR INFORMATION SYSTEMS LABORATORIES, INC.

150135445 03/07/14 03/06/19

$7,269,463.00 NRC-HQ-25-14-E-0001 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/05/14 08/04/19

$50,000,000.00 NRC-HQ-25-14-E-0001 NRC-HQ-20-15-T-0003 Delivery / Task Order TA & RES 541690 Technical Assistance with the Review of Topical Report WCAP-17788 for Pressurized Water Reactor Owners Group (PWROG)

IGF::OT::IGF Numark Associates, Inc 788247377 09/01/15 07/31/19

$702,210.58 NRC-HQ-25-14-E-0001 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/05/14 08/04/19

$419,845.36 NRC-HQ-25-14-E-0001 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Review of NuScale LOCA Evaluation Model Topical Report Numark Associates, Inc 788247377 09/06/16 12/31/19

$782,181.76 NRC-HQ-25-14-E-0001 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance for the NHPA Section 106 Review and NEPA Historic and Cultural Resource Review for the CROW BUTTE License Renewal Application Numark Associates, Inc 788247377 09/30/16 09/29/19

$200,509.54 NRC-HQ-25-14-E-0002 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.

621211259 08/05/14 08/04/19

$50,000,000.00 NRC-HQ-25-14-E-0002 31310018F0068 Delivery / Task Order TA & RES 541690 Review of Topical Report WCAP-16747-P, POLCA-T System Analysis Code with Three-Dimensional Core Model, Appendices ENERGY RESEARCH, INC.

621211259 06/01/18 07/31/19

$72,701.45 NRC-HQ-25-14-E-0002 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.

621211259 08/05/14 08/04/19

$264,545.50 50 50

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-0002 NRC-HQ-25-14-T-0002 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Technical Review of APR1400 Large Break LOCA Evaluation Methodology Topical Report ENERGY RESEARCH, INC.

621211259 09/30/14 12/31/18

$360,590.41 NRC-HQ-25-14-E-0002 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical review of NuScale Non-LOCA Methodology Topical Report ENERGY RESEARCH, INC.

621211259 09/14/16 12/31/18

$393,800.10 NRC-HQ-25-14-E-0002 NRC-HQ-25-16-T-0002 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Editing Development of APR1400 Design Certification (DC) Chapter-Level Safety Evaluation Reports (SER) with Open Items (Phase 2)

ENERGY RESEARCH, INC.

621211259 09/30/16 11/30/18

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

621211259 06/30/15 09/29/19

$942,546.90 NRC-HQ-25-14-E-0003 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs S C & A, Inc.

071167910 08/05/14 08/04/19

$50,000,000.00 NRC-HQ-25-14-E-0003 31310018F0054 Delivery / Task Order TA & RES 541690 The contractor would provide technical assistance with the implementation of the path forward for resolving contention 1A under a contested hearing regarding the identification of historic, cultural and religious resources.

S C & A, Inc.

071167910 05/08/18 06/30/20

$214,176.41 NRC-HQ-25-14-E-0003 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs S C & A, Inc.

071167910 08/05/14 08/04/19

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

Honeywell Metropolis Works S C & A, Inc.

071167910 09/30/16 09/29/19

$447,766.28 NRC-HQ-25-14-E-0003 NRC-HQ-50-17-T-0001 Delivery / Task Order TA & RES 541690 Technical Assistance for NEPA Review and Related Consultations and Hearing Support.

S C & A, Inc.

071167910 07/10/17 07/09/20

$501,409.66 NRC-HQ-25-14-E-0004 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/19/14 08/18/19

$200,000,000.00 NRC-HQ-25-14-E-0004 31310018F0159 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance for Evaluation of Graphite and American Society Mechanical Engineers-related code support for High Temperature Reactors (HTRs)

Numark Associates, Inc 788247377 10/01/18 01/31/21

$1,197,977.76 51 51

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-0004 NRC-HQ-11-15-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical and Rulemaking Support of 10 CFR Part 26, Fitness for Duty Programs Numark Associates, Inc 788247377 09/01/15 10/31/19

$603,931.67 NRC-HQ-25-14-E-0004 NRC-HQ-20-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance to Review ASME's Boiler and Pressure Vessel Code Case and Licensee Relief Requests for Carbon Fiber Repairs Numark Associates, Inc 788247377 09/30/16 01/31/21

$621,196.87 NRC-HQ-25-14-E-0004 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/19/14 08/18/19

$418,854.82 NRC-HQ-25-14-E-0004 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance for NuScale Small Modular Reactor Design Certification Review Focusing on Leak Before Break.

Numark Associates, Inc 788247377 09/06/16 01/01/20

$512,707.13 NRC-HQ-25-14-E-0004 NRC-HQ-25-17-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical and Topical Report Review Support Activity for Chapter 15 of the NuScale Power, LLC. NuScale Power Module Design Certificate Document (DCD).

Numark Associates, Inc 788247377 04/27/17 04/26/20

$202,929.58 NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance in Support of LBB Regulatory Guide Technical Basis Development Using xLPR Code.

Numark Associates, Inc 788247377 08/14/17 08/13/20

$3,242,243.14 NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0002 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance in Support of Advanced Non-Light Water Reactors Operational Experience and Gap Identification.

Numark Associates, Inc 788247377 09/28/17 12/31/18

$232,887.29 NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0003 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Reactor Pressure Vessel Integrity and FAVOR Support Numark Associates, Inc 788247377 09/29/17 08/18/20

$2,234,337.90 NRC-HQ-25-14-E-0005 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.

621211259 08/19/14 08/18/19

$200,000,000.00 NRC-HQ-25-14-E-0005 31310018F0096 Delivery / Task Order TA & RES 541690 Technical Review and Safety Evaluation Input Document for the University of California at Davis University License Renewal Application Review ENERGY RESEARCH, INC.

621211259 08/27/18 08/26/20

$286,968.94 NRC-HQ-25-14-E-0005 31310018F0140 Delivery / Task Order TA & RES 541690 Jet Impingement Model Evaluation and Development ENERGY RESEARCH, INC.

621211259 09/24/18 11/04/20

$240,387.12 52 52

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-0005 31310018F0164 Delivery / Task Order TA & RES 541690 MURR Conversion Preliminary SAR Review -

Development of an Evaluation for the Preliminary Highly Enriched Uranium to Low Enriched Uranium Conversion Safety Analysis Report for the Missouri University Research Reactor ENERGY RESEARCH, INC.

621211259 09/28/18 09/27/21

$158,742.65 NRC-HQ-25-14-E-0005 NRC-HQ-11-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Development and Revision of Regulatory Guidance Documents for the Office of Nuclear Security and Incident Response (NSIR)

ENERGY RESEARCH, INC.

621211259 05/11/16 08/31/19

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

ENERGY RESEARCH, INC.

621211259 09/17/15 12/31/18

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

ENERGY RESEARCH, INC.

621211259 05/11/16 05/10/19

$193,433.51 NRC-HQ-25-14-E-0005 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.

621211259 08/19/14 08/18/19

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

621211259 09/24/15 03/31/19

$352,263.75 NRC-HQ-25-14-E-0006 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.

150135445 08/19/14 08/18/19

$200,000,000.00 NRC-HQ-25-14-E-0006 31310018F0079 Delivery / Task Order TA & RES 541690 The objective is to obtain technical expertise to assist the NRC staff in the update to GALE86 and integrate it with the updated NRCDose code.

INFORMATION SYSTEMS LABORATORIES, INC.

150135445 10/01/18 02/28/20

$397,161.00 NRC-HQ-25-14-E-0006 31310018F0133 Delivery / Task Order TA & RES 541690 Technical Assistance to Support the SHINE Medical Technologies, Inc. Operating License Application Review INFORMATION SYSTEMS LABORATORIES, INC.

150135445 10/01/18 02/18/21

$584,596.00 NRC-HQ-25-14-E-0006 NRC-HQ-11-16-T-0001 Delivery / Task Order TA & RES 541690 IGF::CL,CT::IGF - Emergency Preparedness Decommissioning Rulemaking & Guidance INFORMATION SYSTEMS LABORATORIES, INC.

150135445 03/11/16 01/31/20

$1,449,730.00 53 53

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

150135445 06/27/17 08/17/20

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

150135445 10/01/15 09/30/19

$351,261.00 NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.

150135445 06/05/17 06/04/19

$204,004.00 NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0002 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Technical Assistance in support of Rulemaking actions INFORMATION SYSTEMS LABORATORIES, INC.

150135445 09/30/17 09/29/20

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

150135445 09/29/17 09/28/19

$362,967.00 NRC-HQ-25-14-E-0006 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.

150135445 08/19/14 08/18/19

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

150135445 09/06/16 10/31/18

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

150135445 09/30/16 09/29/19

$837,685.00 NRC-HQ-25-16-C-0001 N/A Labor-hour TA & RES 541690 IGF::OT::IGF 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 09/29/20

$819,010.00 NRC-HQ-40-16-C-0015 N/A Firm-fixed-price FACILITIES 541690 IGF::OT::IGF Security Survey Equipment and Training RESEARCH ELECTRONICS INTERNATIONAL, LLC 101760734 08/01/16 12/31/21

$203,874.00 NRC-HQ-40-17-P-0005 N/A Purchase Order FACILITIES 541690 IGF::OT::IGF Security Survey Consultant EDWIN STEINMETZ ASSOC LLC 039528859 09/30/17 09/29/19

$25,000.00 NRC-HQ-60-14-E-0001 N/A Indefinite-quantity TA & RES 541690 IGF::CL::IGF IDIQ for Fracture Mechanics Structural Integrity Evaluation, Analysis and Support EMC2 014083161 01/30/14 01/29/19

$2,833,316.02 54 54

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-60-15-C-0007 N/A Cost-plus-fixed-fee TA & RES 541690 IGF::OT::IGF Enhancing Guidance for Evacuation Time Estimate Studies LOUISIANA STATE UNIVERSITY 075050765 08/10/15 11/01/18

$940,914.00 NRC-HQ-60-15-C-0012 N/A Time-and-materials TA & RES 541690 IGF::OT::IGF Contractor Support for the PARCS Code Suite UNIVERSITY OF MICHIGAN 073133571 10/01/15 09/30/20

$1,761,836.00 NRC-HQ-60-15-C-0004 N/A Firm-fixed-price TA & RES 541712 IGF::OT::IGF High Energy Arcing Faults Testing Facility. The goal of this program is to perform high power electrical testing on low and medium voltage switchgear, circuit breakers and distribution buses.

KEMA-POWERTEST, LLC 183905058 07/08/15 07/07/20

$646,520.00 NRC-HQ-60-15-C-0005 N/A Cost TA & RES 541712 Research in site response analysis for seismic hazard studies at nuclear facilities.

University Of Texas At Austin 170230239 07/20/15 07/19/19

$554,656.00 NRC-HQ-60-16-E-0001 N/A Cost TA & RES 541712 IGF::OT::IGF Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plant UNIVERSITY OF WISCONSIN SYSTEM 161202122 08/12/16 08/11/21

$2,212,854.00 NRC-HQ-60-16-E-0001 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 541712 IGF::OT::IGF Experiment Analysis, Modeling and Technical Support. Provides Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants (ZEROREQ-RES-15-0293, ZER0REQ-RES-16-0003)

UNIVERSITY OF WISCONSIN SYSTEM 161202122 09/08/16 12/31/18

$537,615.00 NRC-HQ-60-16-E-0002 N/A Cost-plus-fixed-fee TA & RES 541712 IGF::OT::IGF Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants. This ZEROREQ is for the base contract titled "Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants."

ENERGY RESEARCH, INC.

621211259 08/08/16 08/07/21

$2,212,854.00 NRC-HQ-60-16-E-0002 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 541712 IGF::OT::IGF Experiment Analysis, Modeling and Technical Support. Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants.

ENERGY RESEARCH, INC.

621211259 09/12/16 07/31/21

$25,000.00 NRC-HQ-60-16-P-0001 N/A Purchase Order TA & RES 541712 IGF::OT::IGF PRA/HRA tools support services ELECTRIC POWER RESEARCH INSTITUTE, INC 961940868 04/12/16 12/31/20

$75,000.00 55 55

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-60-16-P-0007 N/A Purchase Order TA & RES 541712 IGF::OT::IGF 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 Indefinite-quantity TA & RES 541712 IGF::OT::IGF Human Performance Test Facility (HPTF) - The objective of this project is to conduct research assessing the impact of novel designs, technologies and concept of operations on human performance.

U C F 150805653 09/25/17 09/24/20

$911,748.00 NRC-HQ-60-17-E-0001 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 541712 IGF::OT::IGF Systematic Human Performance Data Collection U C F 150805653 09/29/17 09/28/20

$608,601.00 31310018C0003 N/A Cost TA & RES 541715 The objective of this task order is to obtain technical assistance with relevant data and its interpretation of potential older Boral degradation processes under dry storage and transportation conditions.

UNIVERSITY OF SOUTH CAROLINA 041387846 06/01/18 05/31/20

$555,871.00 31310018C0031 N/A Cost TA & RES 541715 Additional Heat Transfer Tests for the Rod Bundle Heat Transfer (RBHT) Test Facility PENNSYLVANIA STATE UNIVERSITY, THE 003403953 09/28/18 03/16/19

$150,000.00 NRC-HQ-40-16-C-0014 N/A Firm-fixed-price OTHER/MISC 541930 IGF::OT::IGF Translation services into English for technical, legal, and regulatory documents for NRC XCORP SOLUTIONS INC.

967917704 09/30/16 09/29/19

$298,397.31 NRC-HQ-7P-14-E-0001 N/A Definite-quantity CORP/ADMIN 541930 Translation, Interpretation and Multilingual Desktop Publishing Services "IGF::OT::IGF" Language On Demand, Inc.

139892702 06/13/14 06/12/19

$948,440.00 NRC-HQ-84-16-C-0003 N/A Labor-hour CORP/ADMIN 541930 IGF::CT::IGF sign language and transcription services DIVERSIFIED SIGN LANGUAGE SERVICES, LLC 825481922 09/07/16 09/06/19

$4,000,000.00 31310018C0024 N/A Firm-fixed-price FACILITIES 541990 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 10/31/19

$3,981,665.54 31310018G0001 N/A Time-and-materials IT 541990 Comprehensive equipment warranty/service contract for ACRS Conference Rooms T-2B1, T-2B3 and The ACRS Caucus Room Immersive Concepts, LLC 969960637 03/30/18 03/29/19

$777,907.80 31310018P0047 N/A Purchase Order IT 541990 The objective of this contract/order is to compile both update prior models as a result of changes to the experiment, and to compile the lessons learned and model development effort into a NUREG/CR.

ALDEN RESEARCH LABORATORY, INC.

175795392 08/15/18 05/31/19

$52,200.00 56 56

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018P0069 N/A Purchase Order TA & RES 541990 IGF::OT::IGF Analysis and modeling of hydraulic conductivity and radon fluxes from 4 uranium mill tailing sites.

UNIVERSITY OF WISCONSIN SYSTEM 626535538 10/01/18 03/31/19

$20,000.00 31510018C0001 N/A Firm-fixed-price IT 541990 Information Management Support Services SABRE88, LLC 826942448 01/01/18 12/31/19

$947,645.16 NRC-HQ-20-16-C-0002 N/A Labor-hour CORP/ADMIN 541990 IGF::OT::IGF Security-Related Sensitive Unclassified Non-Safeguards Information (SUNSI) and Controlled Unclassified Information (CUI) Document Review and Redaction Services.

ISP JV, LLC 078320028 09/30/16 09/29/19

$950,000.00 NRC-HQ-40-17-C-0001 N/A Firm-fixed-price IT 541990 IGF::OT::IGF NRC's Enterprise Acquisition Toolset Services.

CENTEVA, LLC 806602962 04/01/17 03/31/19

$596,295.73 NRC-HQ-60-14-C-0009 N/A Firm-fixed-price TA & RES 541990 Annual Review of Non-US Nuclear Fuel and Cladding Technology.

IGF::OT::IGF Advanced Nuclear Technology International Europe 632487315 09/23/14 09/22/19

$274,000.00 NRC-HQ-60-15-C-0003 N/A Firm-fixed-price TA & RES 541990 IGF::CL,CT::IGF - Technical Support for Radiological Assessment System for Consequence Analysis (RASCAL) Computer Code and Emergency Response Assessment Tools for NRC Operations Center.

ATHEY CONSULTING 867794653 06/14/15 06/13/19

$1,343,600.00 NRC-HQ-60-15-C-0009 N/A Time-and-materials TA & RES 541990 IGF::CL,CT::IGF Boiling Water Reactor Anticipated Transients Without Scram -I Rod Bundle Tests.

Orano Federal Services LLC 789479578 09/14/15 03/29/19

$2,149,728.00 NRC-HQ-60-15-C-0011 N/A Cost TA & RES 541990 IGF::CL,CT::IGF - Maintenance and Development of VARSKIN 5 Computer Code and Support of the RAMP user community.

OREGON STATE UNIVERSITY 053599908 09/25/15 09/24/20

$499,840.00 NRC-HQ-60-16-I-0003 N/A Interagency Agreement TA & RES 541990 Technical assistance to support an evaluation of the fire-induced effect to electrical equipment within an Nuclear Power Plant.

National Institute of Standards & Technology 929956050 09/01/16 04/30/20

$872,690.00 NRC-HQ-7B-17-C-0001 N/A Firm-fixed-price OTHER/MISC 541990 IGF::OT::IGF Alternative Dispute Resolution Services CORNELL UNIVERSITY, INC 872612445 03/27/17 03/26/19

$900,000.00 NRC-HQ-7M-15-E-0001 N/A Indefinite-quantity CORP/ADMIN 541990 Meeting Facilitation and External Outreach Support Services.

CENTEVA, LLC 806602962 01/01/15 12/31/18

$887,847.20 NRC-HQ-7M-15-E-0001 NRC-HQ-25-15-T-0003 Delivery / Task Order CONSULTING 541990 Meeting facilitation and external outreach support services CENTEVA, LLC 806602962 09/30/15 12/31/18

$70,000.00 57 57

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-7M-15-E-0001 NRC-HQ-50-15-T-0002 Delivery / Task Order CONSULTING 541990 IGF::OT::IGF Meeting Facilitation and External Outreach Support Services CENTEVA, LLC 806602962 09/24/15 12/31/18

$70,000.00 NRC-HQ-7M-15-E-0001 NRC-HQ-7D-17-T-0001 Delivery / Task Order CONSULTING 541990 IGF::CT::IGF Facilitation services for Licensing Support Network Advisory Review Panel (LSNARP) meetings CENTEVA, LLC 806602962 10/01/17 12/31/18

$25,190.59 NRC-R2-92-15-C-0002 N/A Firm-fixed-price CORP/ADMIN 541990 IGF::OT::IGF To provide a training support specialist to perform resource management functions.

AWD MANAGEMENT SERVICES 788538549 10/01/15 09/30/20

$856,375.26 31310018C0022 N/A Labor-hour CORP/ADMIN 561110 Security Support Services at the NRC's Headquarters in support of Personnel Security Branch Midnight Sun Technologies, LLC 079820976 08/26/18 08/25/19

$4,390,007.00 31360018P0014 N/A Purchase Order CORP/ADMIN 561110 Region I to prepare all Region I Operator Licensing paperwork.

IGF::OT::IGF SABRE88, LLC 826942448 05/15/18 05/14/19

$7,402.72 NRC-HQ-40-17-C-0007 N/A Labor-hour CORP/ADMIN 561110 Acquisition and Financial Assistance Support Services CONTRACTING RESOURCES GROUP, INC.

130886604 10/01/17 03/31/20

$1,413,898.44 NRC-HQ-7P-16-C-0001 N/A Labor-hour CORP/ADMIN 561110 IGF::CT::IGF Technical Assistance Support for the Office of Small Business and Civil Rights CORESPHERE, LLC 184768583 05/30/16 05/29/19

$1,865,207.47 NRC-R1-91-16-C-0001 N/A Labor-hour IT 561110 This is a non-personnel services contract to provide the U.S. Nuclear Regulatory Commission (NRC) Region I telecommunications system Private Branch Exchange (PBX) maintenance.

IGF::OT::IGF SABRE88, LLC 826942448 02/22/16 02/21/19

$774,392.40 NRC-R1-91-17-C-0001 N/A Firm-fixed-price IT 561110 IGF::CT::IGF Help Desk Support, Computer Support, FOIA Support and Information Services SABRE88, LLC 826942448 10/02/17 10/01/19

$576,886.46 GS21F0118X 31740018F0006 Delivery / Task Order IT 561210 IGF::OT::IGF Obtain Service and Maintenance for Carrier Chillers and HVAC equipment located in the Region IV office.

TDIndustries, Inc.

007368780 08/01/18 07/31/21

$61,498.00 NRC-HQ-40-15-C-0002 N/A Labor-hour FACILITIES 561210 IGF::OT::IGF Space management support services 3LINKS TECHNOLOGIES, INC 015229300 09/30/15 09/29/19

$3,951,509.00 NRC-HQ-40-15-C-0006 N/A Firm-fixed-price FACILITIES 561210 IGF::OT::IGF Project management services BANNEKER VENTURES, LLC 079391559 09/30/15 09/29/19

$1,932,755.06 NRC-HQ-40-17-C-0002 N/A Firm-fixed-price FACILITIES 561210 IGF::CT::IGF Labor Services CC&C MANAGEMENT SERVICES, LLC 781421011 06/19/17 06/30/19

$3,712,550.19 58 58

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

TCN-GET, LLC 081051621 09/28/18 09/27/19

$997,016.20 NRC-HQ-40-16-C-0010 N/A Firm-fixed-price CORP/ADMIN 561410 IGF::OT::IGF Technical Editing and Support Service GREEN POWERED TECHNOLOGY LLC 962298290 07/11/16 07/10/21

$3,619,997.67 GS25F0007L NRC-HQ-10-14-T-0001 Delivery / Task Order IT 561439 IGF::OT::IGF Public Document Room Document Duplication Services.

BCPI 602813289 10/01/14 09/30/19

$0.00 NRC-HQ-40-14-C-0003 N/A Labor-hour CORP/ADMIN 561439 IGF::OT::IGF NRC Print Shop - On-site Duplicating/Copying, and Bindery Operators E3 ENTERPRISES INCORPORATED 173030362 01/01/14 12/31/18

$858,416.83 31310018C0007 N/A Firm-fixed-price OTHER/MISC 561492 Verbatim Reporting Services NEAL R GROSS AND COMPANY INC 001627124 12/11/18 12/10/19

$7,000,000.00 NRC-HQ-13-C-21-0045 N/A Firm-fixed-price CORP/ADMIN 561492 IGF::OT::IGF Verbatim reporting services for the U.S. Nuclear Regulatory Commission NEAL R GROSS AND COMPANY INC 001627124 06/11/13 12/10/18

$3,709,639.00 31310018C0014 N/A Firm-fixed-price IT 561499 Audiovisual Support Services and Equipment for Move of the Nuclear Regulatory Commission Headquarters Professional Development Center Immersive Concepts, LLC 969960637 07/02/18 02/01/19

$415,193.42 NRC-HQ-40-15-C-0007 N/A Firm-fixed-price FACILITIES 561499 IGF::OT::IGF Mail room and courier services support services BarnAllen Technologies, Inc.

829601645 12/01/15 11/30/19

$1,931,032.00 NRC-HQ-40-16-C-0002 N/A Firm-fixed-price CORP/ADMIN 561499 IGF::OT::IGF Onsite Support for the Administrative Services Center AT Nuclear Regulatory Commission Headquarters 3LINKS TECHNOLOGIES, INC 015229300 02/01/16 01/31/19

$1,250,547.89 NRC-HQ-40-15-E-0006 N/A Indefinite-quantity FACILITIES 561621 IGF::OT::IGF - This contract will support the NRC physical security system including physical access control, closed circuit television (CCTV) and intrusion detection for the protection of NRC personnel, facilities and information.

SIGNET TECHNOLOGIES, INC 171856222 09/30/15 11/30/18

$3,946,858.08 NRC-HQ-40-15-E-0006 NRC-HQ-40-15-T-0001 Delivery / Task Order FACILITIES 561621 FLO-2D Pro Training and License SIGNET TECHNOLOGIES, INC 171856222 09/30/15 11/30/18

$1,407,858.08 59 59

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

SIGNET TECHNOLOGIES, INC 171856222 10/01/16 11/30/18

$2,539,000.00 NRC-HQ-40-16-C-0007 N/A Labor-hour FACILITIES 561622 "IGF::OT::IGF" Locksmith Services CHESAPEAKE SECURITY SERVICE CO 807874557 04/18/16 04/17/20

$188,279.25 GS21F026BA NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES 561720 "IGF::OT::IGF" - Custodial Services for Headquarters White Flint Complex &

Warehouse ALCAZAR TRADES, INC.

610560513 04/01/16 03/31/19

$5,915,425.20 NRC-HQ-40-16-C-0005 N/A Firm-fixed-price FACILITIES 561730 IGF::OT::IGF Grounds Maintenance, Snow and Ice Removal RIFE INTERNATIONAL LLC 831262147 07/01/16 06/30/19

$912,846.80 31400118P0003 N/A Purchase Order OTHER/MISC 561990

IGF::OT::IGF -The purpose for this order is to establish shredding/document destruction services at the U. S. Nuclear Regulatory Commission, Region II Office.

A1 SHREDDING AND RECYCLING, INCORPORATED 005213174 02/01/18 01/31/19

$7,680.00 NRC-HQ-13-C-10-0046 N/A Firm-fixed-price CORP/ADMIN 561990 NRC Issuances and Indexes KDI 133069018 09/29/13 03/28/19

$637,326.50 NRC-HQ-40-16-P-0009 N/A Purchase Order FACILITIES 561990 IGF::OT::IGF On-Site Shredding Services PATRIOT SHREDDING INC 966235959 09/30/16 09/29/19

$152,250.00 31310018D0001 N/A Cost-plus-fixed-fee TA & RES 562211 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)

SOUTHWEST RESEARCH INSTITUTE 007936842 03/30/18 03/29/19

$51,999,812.00 31310018D0002 N/A Cost-plus-fixed-fee TA & RES 562211 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 03/29/19

$4,999,476.00 NRC-HQ-12-C-02-0089 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 562211 The purpose of the new award is to obtain contractor technical assistance (under the CNWRA charter work) in the preparation of an EIS for Waste Control Specialists LLC's (WCS) application to construct and operate a consolidated interim storage facility for spent nuclear fuel.

SOUTHWEST RESEARCH INSTITUTE 007936842 10/17/16 03/31/19

$1,098,039.91 60 60

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

$1,783,121.00 NRC-HQ-12-C-02-0089 NRCT009 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Disposal-Related Integrated Spent Nuclear Fuel Regulatory Activities--

Identification and Anaysis of Key Regulaory and Technical Issues for Disposal of Spent Nuclear Fuel and High-Level Waste SOUTHWEST RESEARCH INSTITUTE 007936842 11/21/12 03/31/19

$8,157,760.24 NRC-HQ-50-14-E-0001 NRC-HQ-20-15-T-0014 Delivery / Task Order TA & RES 562211 IGF::OT::IGF - The objective of this contract is to obtain technical expertise to support the staff in updating the Human Factor Information System (HFIS) by retrieving applicable facility Licensee Event Reports and NRC facility IRs, reviewing and identifying human factors/performance issues found in these documents, classifying and coding human performance issues identified and entering the coded issues into the HFIS database.

SOUTHWEST RESEARCH INSTITUTE 007936842 07/13/15 03/30/19

$982,153.00 NRC-HQ-50-14-E-0001 NRC-HQ-20-16-T-0007 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Modify Core Operating Limits Report (COLR) to Incorporate 10 CFR 50.46 Reports SOUTHWEST RESEARCH INSTITUTE 007936842 09/06/16 12/31/18

$148,218.00 NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0003 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Technical Assistance to support NRC Reviews of Seismic PRA (SPRA) Licensee Submittals Related to Near Term Task Force Recommendation 2.1 (Seismic) and Post-Fukushima Requirements at U.S. Nuclear Power Plants SOUTHWEST RESEARCH INSTITUTE 007936842 02/27/17 03/30/19

$500,569.00 NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0006 Delivery / Task Order TA & RES 562211 IGF::OT::IGF "Support NRC in Reviewing the Industry Guidance on the Nuclear Energy Institute Tornado Missile Risk Evaluator (TMRE) used for Risk Informed Tornado Missile Analysis,"

SOUTHWEST RESEARCH INSTITUTE 007936842 07/01/17 10/31/18

$29,951.00 61 61

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0007 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Technical Assistance to the NRC Division of Safety Systems to Provide a Technical Evaluation Report for Analysis of Software NARWHAL, to Calculate the Conditional Failure Probabilities Associated with the Effects of Debris SOUTHWEST RESEARCH INSTITUTE 007936842 08/01/17 10/31/18

$204,273.00 NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0008 Delivery / Task Order TA & RES 562211 IGF::OT::IGfor Technical Assistance, Project Support, and Communications Outreach Support for NRC Knowledge Management /

Knowledge Capture Activities Regarding Japan Lessons Learned and Post-Fukushima Requirements at U.S. Nuclear Power Plants SOUTHWEST RESEARCH INSTITUTE 007936842 08/28/17 03/27/19

$391,448.00 NRC-HQ-50-14-E-0001 NRC-HQ-25-15-T-0001 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Support to NRC Staff for Seismic Hazard Reviews at Three Western U.S. Nuclear Power Plant Sites, Probabilistic Seismic Hazard Analysis Software Modification, and Stakeholder and Public Outreach Meetings.

SOUTHWEST RESEARCH INSTITUTE 007936842 09/01/15 03/29/19

$867,855.00 NRC-HQ-50-14-E-0001 NRC-HQ-50-15-T-0002 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Technical Support for Revision to NUREG-1556 -Consolidated Guidance About Materials Licensing SOUTHWEST RESEARCH INSTITUTE 007936842 06/22/15 12/31/18

$241,261.00 NRC-HQ-50-14-E-0001 NRC-HQ-55-14-T-0009 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Technical Assistance for the Development of an Environmental Impact Statement (EIS) for Termination of NRC Materials License SUB-1435 for the Depleted Uranium (DU) Impact Area.

SOUTHWEST RESEARCH INSTITUTE 007936842 09/25/14 01/31/19

$1,657,207.81 NRC-HQ-50-14-E-0001 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 562211 IGF::OT::IGF Seismic Induced Liquefaction Case History Database SOUTHWEST RESEARCH INSTITUTE 007936842 08/04/16 03/30/19

$893,660.00 31310018P0053 N/A Purchase Order EDU & TRN 611420 PTV Vissim Software Training to Support Evaluation of Evacuation Time Estimate for Severe Accident Consequence Analysis PTV AMERICA INC 054513721 08/28/18 12/31/18

$8,000.00 31310018P0063 N/A Purchase Order EDU & TRN 611420 FLO-2D Pro Training and License FLO-2D SOFTWARE INC 841274306 08/28/18 01/31/19

$16,113.26 31310018C0008 N/A Firm-fixed-price EDU & TRN 611430 G-204 Root Cause Report Eval) course contract under CC1208.

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

$290,744.75 31310018C0010 N/A Firm-fixed-price EDU & TRN 611430 To update course materials and present a training course entitled "Concrete Technology and Codes," with emphasis placed upon the codes and standards pertaining to NRC-regulated activities.

PORTLAND CEMENT ASSOCIATION 054357256 10/01/18 09/30/19

$604,996.40 31310018C0017 N/A Firm-fixed-price EDU & TRN 611430 Research and Test Reactor course.

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

$71,138.00 62 62

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

Massachusetts Institute of Technology 001425594 02/15/18 02/14/19

$23,713.00 31400118P0007 N/A Purchase Order EDU & TRN 611430 Appreciative Inquiry Workshop for Region II staff.

AVENIR CONSULTING CORP 105597467 09/04/18 12/31/18

$7,800.00 GS-02F-0010J NRC-HQ-84-14-T-0001 Delivery / Task Order EDU & TRN 611430 IGF::OT::IGF Enterprise Wide Instructor Led Training Delivery Contract MANAGEMENT CONCEPTS INC 082355652 09/30/14 03/31/19

$6,000,000.00 GS10F0019J 31310018F0018 Delivery / Task Order EDU & TRN 611430 Contract for NRC Communication Course delivery VANTAGE HUMAN RESOURCE SERVICES, INC.

072654999 02/22/18 02/21/23

$519,521.66 GS10F0040S NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 611430 IGF::CT::IGF Training Courses for the NRC's Acquisition Workforce CENTRE LAW AND CONSULTING, LLC 963588186 04/17/17 04/16/19

$700,000.00 LC14C7113 31310018F0154 Delivery / Task Order EDU & TRN 611430 Procure Metrics that Matter training solutions from CEB via FEDLINK.

CEB Inc.

184779924 09/30/18 09/29/19

$29,281.00 LC14C7113 31310018F0160 Delivery / Task Order OTHER/MISC 611430 CEB Corporate Leadership Council Subscription CEB Inc.

184779924 09/30/18 09/29/19

$93,547.00 NRC-HQ-13-C-38-0062 NRC-HQ-13-T-38-0001 Delivery / Task Order EDU & TRN 611430 IGF::OT::IGF Delivery of instructor led training entitled Fundamentals of Operator Reactor Licensing and as needed, for the updating of existing and development of new course materials.

ADSTM 049192649 09/30/13 03/29/19

$577,168.44 NRC-HQ-84-14-C-0004 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF Non-Destructive Examination (NDE) Training courses for TTC NDE Professionals Inc 837025469 09/30/14 09/29/19

$199,525.00 NRC-HQ-84-14-C-0009 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF Award a contract for the two-week "Welding Technology and Codes" course as required by Manual Chapter 1245.

EDISON WELDING INSTITUTE, INC.

121985774 09/30/14 09/29/19

$641,802.00 NRC-HQ-84-14-C-0013 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF R8448, X8448 Reactive Inspection Leadership Training (RILT) Development and Delivery RFQ and Award Qi Tech LLC 609224683 09/30/14 09/29/19

$878,518.34 NRC-HQ-84-15-C-0011 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF The Electric Power Research Institute (EPRI)

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

ELECTRIC POWER RESEARCH INSTITUTE, INC.

062511126 09/30/15 09/30/19

$887,003.00 NRC-HQ-84-15-C-0016 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF Motor Operated Valve course (E-112)

IDAHO STATE UNIVERSITY 078341468 09/30/15 09/29/19

$475,592.00 63 63

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-84-15-C-0017 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF Emergency Diesel Generator Training Course WOODARD CORP 109171475 09/30/15 09/29/19

$961,490.00 NRC-HQ-84-15-E-0002 N/A Indefinite-quantity EDU & TRN 611430 IGF::OT::IGF Organizational Development Services Crowned Grace Inc 131628831 09/30/15 03/31/19

$1,359,900.90 NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0001 Delivery / Task Order EDU & TRN 611430 Organizational Development Contract Crowned Grace Inc 131628831 09/30/15 03/31/19

$1,048,819.60 NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0002 Delivery / Task Order EDU & TRN 611430 IGF::OT::IGF Organizational Development to the new OD contract under the Executive Coaching Task Order.

Crowned Grace Inc 131628831 09/30/15 03/31/19

$206,429.00 NRC-HQ-84-16-C-0008 N/A Firm-fixed-price EDU & TRN 611430 IGF::OT::IGF To develop and present a Boiling Water Reactor Maintenance Training Course WESTINGHOUSE ELECTRIC COMPANY LLC 062661272 09/14/16 09/13/21

$255,800.00 NRC-HQ-84-17-C-0004 N/A Labor-hour CORP/ADMIN 611430 IGF::CT::IGF Competency Modeling Development Evolution Management, Inc.

929628089 10/01/17 09/30/20

$885,865.29 NRC-HQ-84-17-E-0001 N/A Firm-fixed-price EDU & TRN 611430 IGF::CT::IGF Root Cause/Incident Investigation Workshop Training STREET LEGAL INDUSTRIES, INC 127614316 10/01/17 10/01/22

$885,290.67 NRC-HQ-84-17-E-0001 NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 611430 IGF::CT::IGF For G-205, Root Cause/Incident Investigation Workshop using new CC 1208.

STREET LEGAL INDUSTRIES, INC 127614316 10/01/17 09/30/22

$881,290.62 NRC-HQ-84-14-A-0001 N/A BPA Setup EDU & TRN 611630 IGF::OT::IGF: To provide foreign language training to NRC employees.

BERLITZ CORPORATION 156326167 09/25/14 09/24/19

$604,080.00 31310018C0005 N/A Firm-fixed-price EDU & TRN 611699 Medical Technology training courses (H-304 and H-313 ADVANCED HEALTH EDUCATION CENTER 859145708 04/01/18 03/31/19

$924,811.00 GS07F0176M 31740018F0007 Delivery / Task Order EDU & TRN 611699 IGF::OT::IGF The purpose of this requisition is to provide 2 sessions of Mail Room X-Ray 1-Day Refresher training to be conducted in Region IV EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC 961645470 10/01/18 11/30/18

$4,930.25 31310018C0012 N/A Labor-hour EDU & TRN 611710 IGF::OT::IGF The contractor shall provide instructional design and learning development services.

Advanced Computer Learning Company, LLC 141415021 06/25/18 06/24/20

$3,979,211.45 NRC-HQ-84-16-C-0010 N/A Firm-fixed-price EDU & TRN 611710 IGF::OT::IGF A contractor provided pressurized water reactor (PWR) maintenance training overview course to enhance the knowledge base for NRC inspectors.

WESTINGHOUSE ELECTRIC COMPANY LLC 062661272 09/30/16 09/29/21

$394,700.00 NRC-HQ-20-14-C-0002 N/A Labor-hour TA & RES 621111 IGF::OT::IGF Contract to provide Technical Assistance to Support NRC Review of NRC Form 396, Certification of Medical Examination by Facility Licensee INOMEDIC HEALTH APPLICATIONS, INC.

837359520 10/01/14 09/30/19

$275,299.42 64 64

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018C0018 N/A Labor-hour CORP/ADMIN 621112 Mental Health Evaluation Services CliniHealth Consultants Inc 080627001 08/24/18 08/23/19

$168,750.00 V797D40283 NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN 621498 Employee Health and Wellness Services HEALTHCARE RESOURCE NETWORK LLC 143533789 08/01/15 07/31/19

$5,952,389.69 NRC-HQ-40-16-C-0012 N/A Time-and-materials TA & RES 621999 IGF::OT::IGF Urine Specimen Collection -

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

ALCOHOL TESTING LLC 825420891 06/01/16 05/31/19

$1,540,465.50 GS02F0037P NRC-HQ-84-17-T-0001 Delivery / Task Order CONSULTING 624190 IGF::OT::IGF EAP contract services.

EAP CONSULTANTS LLC 608069589 01/01/18 12/31/18

$625,701.14 NRC-HQ-84-16-C-0001 N/A Labor-hour CORP/ADMIN 713940 IGF::OT::IGF Fitness Services Contract Re-Compete AQUILA, LTD., HEALTH &

FITNESS SOLUTIONS 969827187 03/01/16 02/28/19

$1,552,752.00 NRC-HQ-84-15-C-0005 N/A Firm-fixed-price EDU & TRN 713990 IGF::OT::IGF Explosives, Weapons, and Response Tactics Course CHATTANOOGA, CITY OF 043112341 07/01/15 06/30/19

$425,000.00 31310018P0041 N/A Purchase Order MTGS & CONF 721110 NRC All Employee Meeting to be held at the North Bethesda Marriott Hotel & Conference Center BETHESDA NORTH MARRIOTT HOTEL &

CONFERENCE CENTER 152115049 08/01/18 02/15/19

$35,576.80 NRC-HQ-20-16-C-0001 N/A Firm-fixed-price TA & RES 721110 IGF::OT::IGF The purpose of this requisition is to award the RIC Facility Contract -

BETHESDA NORTH MARRIOTT HOTEL &

CONFERENCE CENTER 152115049 08/01/16 07/31/19

$787,041.61 NRC-HQ-40-16-C-0013 N/A Firm-fixed-price FACILITIES 722310 IGF::OT::IGF cafeteria contract CORPORATE CHEFS INC.

186567640 10/08/16 10/07/19

$0.00 31310018P0030 N/A Purchase Order IT 811212 Maintenance support for scanners in the DPC EDAC SYSTEMS INC 620897504 06/01/18 05/31/19

$11,751.00 31310018P0071 N/A Purchase Order IT 811212 Maintenance and Rental of Pitney Bowes DM475 mail machines located at NRC's Headquarters, Regions and TTC.

Pitney Bowes Inc.

001161793 10/01/18 09/30/19

$10,986.00 GS25F0062M NRC-R4-94-14-T-0001 Delivery / Task Order FACILITIES 811212 IGF::OT::IGF Region IV Kyocera-Mita Copiers Service and Maintenance KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.

064465503 01/01/14 12/31/18

$3,175.00 NNG15SD36B 31310018F0073 Delivery / Task Order IT 811212 Infoblox Hardware and Maintenance Services NAMTEK CORP.

621562342 07/23/18 07/22/19

$333,795.00 NRC-HQ-10-17-P-0005 N/A Purchase Order IT 811212 IGF::OT::IGF NextScan Microfilm Scanner and Fiche Module Maintenance contract.

NMS IMAGING, INC 072649791 06/15/17 06/14/19

$20,245.29 65 65

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-16-C-0001 N/A Firm-fixed-price FACILITIES 811212 AS&E X-Ray Contract for HQ and Region IGF::OT::IGF Comprehensive preventative and corrective maintenance on NRC's X-ray machines.

AMERICAN SCIENCE AND ENGINEERING, INC.

001767763 03/07/16 03/06/19

$527,118.00 NRC-R3-93-17-P-0025 N/A Purchase Order IT 811212 IGF::OT::IGF Maintenance, IRC AV AVI SYSTEMS, INC.

020476370 02/04/18 02/03/19

$144,510.00 31360018P0020 N/A Purchase Order IT 811213 Purchase new 1-year contract for Avaya Aura Conferencing System maintenance & warranty services.

IGF::OT::IGF ALTUS TECHNICAL SOLUTIONS, LLC 183610851 10/01/18 09/30/19

$22,794.96 NRC-HQ-13-C-29-0033 N/A Firm-fixed-price IT 811213 IGF::OT::IGF PBX system maintenance and support services.

3LINKS TECHNOLOGIES, INC 015229300 04/23/13 10/22/18

$602,883.00 NRC-R1-91-14-C-0001 N/A Firm-fixed-price IT 811213 This is a non-personnel services contract to provide the U.S. Nuclear Regulatory Commission (NRC) Region I telecommunications system Private Branch Exchange (PBX) maintenance.

IGF::OT::IGF ALTUS TECHNICAL SOLUTIONS, LLC 183610851 06/01/14 05/31/19

$230,078.12 NRC-R2-92-15-C-0004 N/A Firm-fixed-price IT 811213 IGF::OT::IGF - Maintenance and service support contract for Region II Audio Visual Software, Hardware, and Equipment.

3LINKS TECHNOLOGIES, INC 015229300 09/30/15 09/29/19

$264,771.21 31360018P0029 N/A Purchase Order IT 811219 Eaton/UPS Maint.

IGF::OT::IGF CORE POWER, INC.

104466979 09/10/18 09/09/19

$4,670.00 GS07F0147T 31510018F0003 Delivery / Task Order OTHER/MISC 811219 IGF::OT::IGF Calibration, Lab Instruments LAURUS SYSTEMS INC.

027861462 05/01/18 04/30/19

$8,500.00 31310018C0001 N/A Firm-fixed-price FACILITIES 811310 This award is issued to Otis for the service and maintenance of the elevators located in the OWFN building at Headquarters.

OTIS ELEVATOR COMPANY 001534676 01/01/18 12/31/19

$1,150,740.00 31740018P0011 N/A Purchase Order FACILITIES 811310 IGF::OT::IGF Region IV Diesel Service and Maintenance Services.

STEWART & STEVENSON POWER PRODUCTS LLC 616684598 01/01/18 12/31/22

$47,496.74 GS07F081DA NRC-R1-91-17-T-0001 Delivery / Task Order FACILITIES 811310 Exercise Option Year comprehensive annual maintenance on the Security Suite X-Ray machine (Smiths Detection HI-SCAN 6040i).

IGF::OT::IGF SMITHS DETECTION, INC.

194239018 10/01/18 09/30/19

$8,251.60 NRC-HQ-40-14-C-0007 N/A Firm-fixed-price FACILITIES 811310 IGF::OT::IGF Elevator maintenance, operation and repair for the U.S. Nuclear Regulatory Commissions Two White Flint North Building SCHINDLER ELEVATOR CORPORATION 132057121 05/06/14 05/05/19

$1,193,407.84 66 66

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-17-P-0004 N/A Purchase Order CORP/ADMIN 811310 IGF::CT::IGF Print Shop Ancillary Equipment Maintenance and Repair Services DOUG'S EQUIPMENT SERVICE LLC 828713185 05/19/17 05/18/19

$86,700.00 NRC-HQ-84-15-C-0003 N/A Firm-fixed-price EDU & TRN 811310 IGF::OT::IGF Medium Voltage Circuit Breaker Course Contract C R ELECTRICAL DISTRIBUTION SERVICES, INC.

966862823 09/30/15 09/29/19

$266,580.00 NRC-HQ-84-17-C-0003 N/A Firm-fixed-price IT 811310 IGF::CT::IGF GSE Modeling Tools Support and Update Service GSE Performance Solutions, Inc 606797264 10/01/17 09/30/19

$87,028.69 31400118P0001 N/A Purchase Order OTHER/MISC 812930 Reserved parking spaces for NRC Region II Employees at the Marquis I Garage and International Parking Garage.

LANIER PARKING SOLUTIONS 842682999 01/01/18 12/31/18

$132,120.00 31310018P0038 N/A Purchase Order EDU & TRN 813920 Annual Fee for "Standard Federal Associate" Membership LLW FORUM 152953902 08/01/18 07/31/19

$36,000.00 31310018P0054 N/A Purchase Order IT 813920 Renew Experian Precise ID Service EXPERIAN 786014225 10/01/18 09/30/19

$14,500.00 GS-23F-0356P 31310018F0013 Delivery / Task Order CORP/ADMIN 813920 "Employment Insight" inquiries for current employees, prospective employees, contractors, and licensees EXPERIAN 786014225 01/02/18 12/31/20

$5,940.00 NRC-HQ-84-17-P-0004 N/A Purchase Order CONSULTING 813920 IGF::OT::IGF To renew subscription to Federal Human Capital Collaborative PARTNERSHIP FOR PUBLIC SERVICE, INC.

057136918 10/01/17 09/30/20

$40,500.00 NRC-HQ-13-C-10-0053 N/A Indefinite-quantity CORP/ADMIN 921190 IGF::OT::IGF Non-Dedicated Office/Meeting Space Cx International, Inc.

788240364 09/01/13 10/31/18

$153,983.00 67 67

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

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