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{{#Wiki_filter:Fiscal Year 2020 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike, Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381
{{#Wiki_filter:Fiscal Year 2020 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike, Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381


TABLE OF CONTENTS
TABLE OF CONTENTS 1.
: 1. FOREWORD
FOREWORD 2.
: 2. DISCLAIMER
DISCLAIMER 3.
: 3. PART I OF THE FORECAST OF CONTRACT OPPORTUNITIES: NEW ACQUISITIONS................................... 4
PART I OF THE FORECAST OF CONTRACT OPPORTUNITIES: NEW ACQUISITIONS................................... 4 4.
: 4. PART II OF THE FORECAST OF CONTRACT OPPORTUNITIES: CURRENT ACTIVE CONTRACT LISTING EXCEEDING $25,000...................................................................................................................................................... 13
PART II OF THE FORECAST OF CONTRACT OPPORTUNITIES: CURRENT ACTIVE CONTRACT LISTING EXCEEDING $25,000...................................................................................................................................................... 13 5.
: 5. PART III OF THE FORECAST OF CONTRACT OPPORTUNITES: CURRENT ACTIVE CONTRACT LISTING BELOW $25,000............................................................................................................................................................. 59 1
PART III OF THE FORECAST OF CONTRACT OPPORTUNITES: CURRENT ACTIVE CONTRACT LISTING BELOW $25,000............................................................................................................................................................. 59 1


FOREWORD Public Law 100-656, the Business Opportunity Development Reform Act of 1988, requires agencies to compile and make available projections of contracting and/or subcontracting opportunities that small businesses (throughout this document the term small business includes small businesses owned by socially and economically disadvantaged individuals, women, veterans, service-disabled veterans and those located in Historically Underutilized Business Zones (HUBZone)) may be able to provide products and services supporting acquisition needs. This U.S. Nuclear Regulatory Commission (NRC) agency-wide Forecast of Contract Opportunities (Forecast) is intended to assist small businesses in their business development activities. Contracting opportunity descriptions are based on the best information available from agency program offices at the time of publication.
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 Title                                       Description                                                     Estimated Award Proposed Acquisition FY                                                                                                                          Range    Strategy 221122         Q1/20     Power Conditioners and Uninterruptable       Classroom power conditioners for the podium                           <$100K   Competitive Small Bus. Total Set-Power Supplies                              equipment to protect against power surges.                                      Aside 238210         Q4/19     Telecommunications Operations and           Follow-on to existing telecommunications Operations and             $5M - $10M  Non-Competitive 8(a) Program Support Services                            Support Services (TOSS) contract, which expires on 5/31/2020.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 221122 Q1/20 Power Conditioners and Uninterruptable Power Supplies Classroom power conditioners for the podium equipment to protect against power surges.
334310         Q1/20     Upgrade Video Routing Components in         The purpose of this acquisition is to purchase video routing     $100K - $250K Other Negotiated Competitive ASLBP Hearing Room                          components for the ASLBP Hearing Room 334519         Q2/20     Dosimeters for NRC staff                     Dosimetry products and related services for NRC staff             $100K - $250K Other Negotiated Competitive 334614         Q1/20     Mission Analytics Portal (MAP) Phase 2       APP for Mission Analytics Portal (MAP) Phase 2 development         $5M - $10M Competitive Small Bus. Total Set-and implementation efforts for external facing functions.                      Aside 334614         Q2/20     IV&V Efforts for Mission Application Systems APP for all the Mission Application systems                       $10M - $15M  Other Negotiated Competitive including: RPS(6016), MDM (6003), MAP(6199), and EPM & all its components (6107, 6104, 6106, 6121, 6128).
<$100K Competitive Small Bus. Total Set-Aside 238210 Q4/19 Telecommunications Operations and Support Services Follow-on to existing telecommunications Operations and Support Services (TOSS) contract, which expires on 5/31/2020.
(Base + 7 Option years) 334614         Q2/20     O&M Efforts for Mission Application Systems APP for all the Mission Application systems O&M work                   >$20M    Other Negotiated Competitive including: RPS(6016), MDM (6003), MAP(6199), and EPM & all its components (6107, 6104, 6106, 6121, 6128).
$5M - $10M Non-Competitive 8(a) Program 334310 Q1/20 Upgrade Video Routing Components in ASLBP Hearing Room The purpose of this acquisition is to purchase video routing components for the ASLBP Hearing Room
$100K - $250K Other Negotiated Competitive 334519 Q2/20 Dosimeters for NRC staff Dosimetry products and related services for NRC staff
$100K - $250K Other Negotiated Competitive 334614 Q1/20 Mission Analytics Portal (MAP) Phase 2 APP for Mission Analytics Portal (MAP) Phase 2 development and implementation efforts for external facing functions.
$5M - $10M Competitive Small Bus. Total Set-Aside 334614 Q2/20 IV&V Efforts for Mission Application Systems APP for all the Mission Application systems including: RPS(6016), MDM (6003), MAP(6199), and EPM & all its components (6107, 6104, 6106, 6121, 6128).
(Base + 7 Option years)
$10M - $15M Other Negotiated Competitive 334614 Q2/20 O&M Efforts for Mission Application Systems APP for all the Mission Application systems O&M work including: RPS(6016), MDM (6003), MAP(6199), and EPM & all its components (6107, 6104, 6106, 6121, 6128).
(Base FY 2021 + 9 Option years).
(Base FY 2021 + 9 Option years).
334614           TBD       MATLAB for RES Staff                         Acquire MATLAB licenses and software maintenance for existing         <$100K    TBD licenses. MATLAB and supporting tools that allow staff to develop computational tools used to support regulatory reviews and research projects.
>$20M Other Negotiated Competitive 334614 TBD MATLAB for RES Staff Acquire MATLAB licenses and software maintenance for existing licenses. MATLAB and supporting tools that allow staff to develop computational tools used to support regulatory reviews and research projects.
337214         Q4/19     Systems Furniture and Workstations           Acquisition to award an indefinite delivery/indefinite quantity   $10M - $15M  Other Negotiated Non-Competitive (IDIQ) contract to a single vendor that can provide all of the NRCs furniture requirements for the best value.
<$100K TBD 337214 Q4/19 Systems Furniture and Workstations Acquisition to award an indefinite delivery/indefinite quantity (IDIQ) contract to a single vendor that can provide all of the NRCs furniture requirements for the best value.
423430         Q2/20     Server Refresh                               Server Refresh for Secure Communications Program                 $251K - $499K Other Negotiated Competitive 423430         Q1/20     Veracode Subscription                       Purchase Veracode subscription for static application security     $500K - $1M Other Negotiated Competitive testing.
$10M - $15M Other Negotiated Non-Competitive 423430 Q2/20 Server Refresh Server Refresh for Secure Communications Program
423430         Q4/20     Fidelis Renewal                             Need new contract to continue using the Fidelis Data Loss         $251K - $499K Other Negotiated Competitive Prevention tool 5
$251K - $499K Other Negotiated Competitive 423430 Q1/20 Veracode Subscription Purchase Veracode subscription for static application security testing.
$500K - $1M Other Negotiated Competitive 423430 Q4/20 Fidelis Renewal Need new contract to continue using the Fidelis Data Loss Prevention tool
$251K - $499K Other Negotiated Competitive 5


NAICS Code Anticipated Award Title                                     Description                                                     Estimated Award Proposed Acquisition FY                                                                                                                        Range      Strategy 451212           TBD       VAO annual subscription of acquisition news Virtual Acquisition Office (VAO) annual electronic subscription     <$100K     Other Negotiated Non-Competitive for Acquisition Management Division (AMD) staff 511120         Q3/20     Elsevier/Science Direct Electronic Journals Annual subscription to electronic journals through               $100K - $250K Other Negotiated Non-Competitive Elsevier/Science Direct.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 451212 TBD VAO annual subscription of acquisition news Virtual Acquisition Office (VAO) annual electronic subscription for Acquisition Management Division (AMD) staff
511120         Q2/20     Wiley Electronic Journals                   Annual subscription to electronic journals through Wiley.           <$100K     Other Negotiated Non-Competitive 511210         Q1/20     NRC TMS Training and Development Content Award a 1-year contract for NRC TMS Training and Development         $100K - $250K Other Negotiated Competitive Library (Skillsoft)                        Content Library (Skillsoft) 511210         Q3/20     CDM software licenses                       Procure software license and support for CDM to                     <$100K    Other Negotiated Competitive support the Department of Homeland Security (DHS) program 511210         Q3/20     Vormetric Hardware, Support and Licenses   Purchase of Vormetric Hardware, Support and                       $251K - $499K Other Negotiated Competitive Licenses 511210         Q3/20     Varonis software licenses, maintenance       Procure Varonis software licenses, maintenance                   $251K - $499K Other Negotiated Competitive and support 511210         Q3/20     Splunk licenses and software               Splunk Enterprise and Splunk Enterprise Security licenses and     $100K - $250K Other Negotiated Competitive software support.
<$100K Other Negotiated Non-Competitive 511120 Q3/20 Elsevier/Science Direct Electronic Journals Annual subscription to electronic journals through Elsevier/Science Direct.
511210         Q3/20     Absolute Resilience Software Licenses and   Absolute Resilience Software Licenses and Support to remotely     $251K - $499K Other Negotiated Competitive Support                                    wipe and/or track hardware.
$100K - $250K Other Negotiated Non-Competitive 511120 Q2/20 Wiley Electronic Journals Annual subscription to electronic journals through Wiley.
511210         Q3/20     Qualys vulnerability scanning service       Purchase of Qualys vulnerability scanning service                   <$100K     Other Negotiated Competitive 511210         Q3/20     Ivanti deployment and patch management       Ivanti software deployment and patch management solution.           <$100K     Other Negotiated Competitive solution 511210         Q3/20     Subscription of BOX Cloud Service           Subscribe to the BOX Content Management cloud service as           $1M - $2M  Other Negotiated Non-Competitive agency's file sharing tool with external partners.
<$100K Other Negotiated Non-Competitive 511210 Q1/20 NRC TMS Training and Development Content Library (Skillsoft)
511210         Q3/20     Qumulos software to provide an audit       To procure Qmulos software to provide an audit                   $100K - $250K Other Negotiated Competitive standard                                    standard for Intelligence and National Security Systems.
Award a 1-year contract for NRC TMS Training and Development Content Library (Skillsoft)
511210         Q3/20     Verodin business platform                   To procure Verodin business platform to provide evidence         $100K - $250K Other Negotiated Competitive needed to measure, manage, and improve cybersecurity effectiveness 511210         Q3/20     Onix Chrome Enterprise Support             Purchase of Onix Chrome Enterprise Support                           <$100K     Other Negotiated Competitive 6
$100K - $250K Other Negotiated Competitive 511210 Q3/20 CDM software licenses Procure software license and support for CDM to support the Department of Homeland Security (DHS) program
<$100K Other Negotiated Competitive 511210 Q3/20 Vormetric Hardware, Support and Licenses Purchase of Vormetric Hardware, Support and Licenses
$251K - $499K Other Negotiated Competitive 511210 Q3/20 Varonis software licenses, maintenance Procure Varonis software licenses, maintenance and support
$251K - $499K Other Negotiated Competitive 511210 Q3/20 Splunk licenses and software Splunk Enterprise and Splunk Enterprise Security licenses and software support.
$100K - $250K Other Negotiated Competitive 511210 Q3/20 Absolute Resilience Software Licenses and Support Absolute Resilience Software Licenses and Support to remotely wipe and/or track hardware.
$251K - $499K Other Negotiated Competitive 511210 Q3/20 Qualys vulnerability scanning service Purchase of Qualys vulnerability scanning service
<$100K Other Negotiated Competitive 511210 Q3/20 Ivanti deployment and patch management solution Ivanti software deployment and patch management solution.
<$100K Other Negotiated Competitive 511210 Q3/20 Subscription of BOX Cloud Service Subscribe to the BOX Content Management cloud service as agency's file sharing tool with external partners.
$1M - $2M Other Negotiated Non-Competitive 511210 Q3/20 Qumulos software to provide an audit standard To procure Qmulos software to provide an audit standard for Intelligence and National Security Systems.
$100K - $250K Other Negotiated Competitive 511210 Q3/20 Verodin business platform To procure Verodin business platform to provide evidence needed to measure, manage, and improve cybersecurity effectiveness
$100K - $250K Other Negotiated Competitive 511210 Q3/20 Onix Chrome Enterprise Support Purchase of Onix Chrome Enterprise Support
<$100K Other Negotiated Competitive 6


NAICS Code Anticipated Award Title                                       Description                                                   Estimated Award Proposed Acquisition FY                                                                                                                        Range      Strategy 511210         Q4/20     Mvision                                     Purchase (formerly called Skyhigh) application for O365, Box,     $500K - $1M Other Negotiated Competitive Amazon web services, Azure 511210         Q2/20     VirusTotal Subscription                     Purchase a subscription to VirusTotal to be used in analyzing   $100K - $499K Other Negotiated Competitive web sites and files for malware 511210         Q3/20     Dell CommVault Tape Library at NRC           Renew License for CommVault Tape Library at NRC datacenter.       $500K - $1M TBD datacenter.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 511210 Q4/20 Mvision Purchase (formerly called Skyhigh) application for O365, Box, Amazon web services, Azure
511210         Q2/20     vmWare Mutai-Year License                   vmWare Multiyear License (three years). Multiyear license         $500K - $1M  TBD saves NRC money when purchasing.
$500K - $1M Other Negotiated Competitive 511210 Q2/20 VirusTotal Subscription Purchase a subscription to VirusTotal to be used in analyzing web sites and files for malware
511210         Q2/20     Goldsmith Software Purchase                 Purchase Goldsmith Monte Carlo simulation software for             <$100K    TBD running alp code.
$100K - $499K Other Negotiated Competitive 511210 Q3/20 Dell CommVault Tape Library at NRC datacenter.
518210         Q1/20     Audio Visual Service and Maintenance         Region IV Audio Visual Service and Maintenance Support           $100K - $499K Non-Competitive 8(a) Program Support 518210         Q2/20     Audio Visual Equipment Upgrades             Audio Visual Equipment Upgrades for Region IV                   $100K - $499K Competitive Small Bus. Total Set-Conference Rooms and Incident Response Center                                  Aside 519190         Q3/20     CIS                                         Annual renewal of the agency's Center for Internet Security         <$100K     Other Negotiated Non-Competitive Benchmark End User Membership Contract 532420         Q3/20     IBM Licenses - Re-compete 2021-2023         Re-compete for a new IBM licenses bridge contract before re-       $3M - $5M   Competitive Small Bus. Partial Set-platforming ADAMS                                                              Aside 541330         Q4/20     alp Code Maintenance, Support, Distribution Provides follow-on services for ongoing maintenance, support,     $500K - $1M Other Negotiated Non-Competitive and distribution of the alp computer code.
Renew License for CommVault Tape Library at NRC datacenter.
541330         Q2/19     RPV Integrity and FAVOR Support             Support for reactor pressure vessel integrity research and         $1M - $2M  Other Negotiated Competitive analysis; support for maintenance, development, and applications with the FAVOR code; support for maintenance and development of the reactor embrittlement archive project (REAP) database.
$500K - $1M TBD 511210 Q2/20 vmWare Mutai-Year License vmWare Multiyear License (three years). Multiyear license saves NRC money when purchasing.
541330         Q1/20     Joint Industry Program on Weld Fatigue Life Participation in Joint Industry Program for research into weld       <$100K    Other Negotiated Non-Competitive fatigue life. Leveraged program with fixed participation cost.
$500K - $1M TBD 511210 Q2/20 Goldsmith Software Purchase Purchase Goldsmith Monte Carlo simulation software for running alp code.
541330         Q3/20     Structural integrity summary and application Review structural integrity research and develop a software     $100K - $250K Other Negotiated Non-Competitive program to evaluate structural integrity of steam generator tubes with assumed flaws 541330         Q3/20     alp Application to Support Leak-Before-Break Follow-on to NUMARK Task Order NRC-HQ-60-17-T-0001 under         $500K - $1M  Other Negotiated Competitive Reg. Guide Development                      IDIQ NRC-HQ-25-14-E-0001 on alp Code application to support technical basis development for leak-before-break regulatory guide per User Need NRR-2014-004.
<$100K TBD 518210 Q1/20 Audio Visual Service and Maintenance Support Region IV Audio Visual Service and Maintenance Support
7
$100K - $499K Non-Competitive 8(a) Program 518210 Q2/20 Audio Visual Equipment Upgrades Audio Visual Equipment Upgrades for Region IV Conference Rooms and Incident Response Center
$100K - $499K Competitive Small Bus. Total Set-Aside 519190 Q3/20 CIS Annual renewal of the agency's Center for Internet Security Benchmark End User Membership Contract
<$100K Other Negotiated Non-Competitive 532420 Q3/20 IBM Licenses - Re-compete 2021-2023 Re-compete for a new IBM licenses bridge contract before re-platforming ADAMS
$3M - $5M Competitive Small Bus. Partial Set-Aside 541330 Q4/20 alp Code Maintenance, Support, Distribution Provides follow-on services for ongoing maintenance, support, and distribution of the alp computer code.
$500K - $1M Other Negotiated Non-Competitive 541330 Q2/19 RPV Integrity and FAVOR Support Support for reactor pressure vessel integrity research and analysis; support for maintenance, development, and applications with the FAVOR code; support for maintenance and development of the reactor embrittlement archive project (REAP) database.
$1M - $2M Other Negotiated Competitive 541330 Q1/20 Joint Industry Program on Weld Fatigue Life Participation in Joint Industry Program for research into weld fatigue life. Leveraged program with fixed participation cost.
<$100K Other Negotiated Non-Competitive 541330 Q3/20 Structural integrity summary and application Review structural integrity research and develop a software program to evaluate structural integrity of steam generator tubes with assumed flaws
$100K - $250K Other Negotiated Non-Competitive 541330 Q3/20 alp Application to Support Leak-Before-Break Reg. Guide Development Follow-on to NUMARK Task Order NRC-HQ-60-17-T-0001 under IDIQ NRC-HQ-25-14-E-0001 on alp Code application to support technical basis development for leak-before-break regulatory guide per User Need NRR-2014-004.
$500K - $1M Other Negotiated Competitive 7


NAICS Code Anticipated Award Title                                     Description                                                     Estimated Award Proposed Acquisition FY                                                                                                                        Range    Strategy 541330           TBD       Developing RIPB Approach to Seismic Safety The proposed research will use requisite technical expertise to   $500K - $1M  TBD for Non-LWR                                develop the risk-informed and performance-based regulatory framework for seismic design and analysis that is technology inclusive 541330         Q2/20     Code Applications for Systems (CARS II)   Task-order contract designed to acquire technical assistance in     $5M - $10M  Other Negotiated Non-Competitive the use, development, and assessment of computer codes that are designed to analyze thermal-hydraulic and neutronics phenomena relevant to new and currently operating nuclear reactors.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 541330 TBD Developing RIPB Approach to Seismic Safety for Non-LWR The proposed research will use requisite technical expertise to develop the risk-informed and performance-based regulatory framework for seismic design and analysis that is technology inclusive
541330         Q1/20     Psych Info Database 3 year license         Three year license for access to the Psych Info Database.             <$100K   Competitive Small Bus. Total Set-Aside 541330         Q1/20     SACADA Data Analysis support               Data Analysis to support SACADA software that collects             $500K - $1M Competitive Small Bus. Total Set-operator simulator training information for human reliability                  Aside analysis.
$500K - $1M TBD 541330 Q2/20 Code Applications for Systems (CARS II)
541330         Q2/20     Guidance for Evapotranspiration Covers     This contract would provide assistance in documenting and         $500K - $1M  TBD writing guidance on the long-term behavior of Evapotranspiration covers for UMTCA, Part 61 and WIR Covers 541330         Q2/20     Guidance on Geomembranes                   Develop Guidance on the Evaluation of Long-term durability                     Other Negotiated Competitive and performance of Geomembranes 541511           TBD       Support for Space Planning and Property   Support contract for COTS - Space Planning and Property           $500K - $1M Other Negotiated Non-Competitive Management System                          Management System (SPMS)/VARS/PM 541511         Q3/20     PMM/FEDPASS                               PMM/FEDPASS contract                                             $250K - $500K Competitive Small Bus. Partial Set-Aside 541511         Q2/20     CMIR Replacement Contract                 New contract for the Cyber Monitoring and Incident Response         $3M - $5M   Non-Competitive 8(a) Program Contract 541511         Q1/20     FAVOR Modernization and SQA/V&V           Support modernization, software quality assurance                   $1M - $2M  Other Negotiated Competitive improvements, and verification and validation for the FAVOR code 8
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.
$5M - $10M Other Negotiated Non-Competitive 541330 Q1/20 Psych Info Database 3 year license Three year license for access to the Psych Info Database.
<$100K Competitive Small Bus. Total Set-Aside 541330 Q1/20 SACADA Data Analysis support Data Analysis to support SACADA software that collects operator simulator training information for human reliability analysis.
$500K - $1M Competitive Small Bus. Total Set-Aside 541330 Q2/20 Guidance for Evapotranspiration Covers This contract would provide assistance in documenting and writing guidance on the long-term behavior of Evapotranspiration covers for UMTCA, Part 61 and WIR Covers
$500K - $1M TBD 541330 Q2/20 Guidance on Geomembranes Develop Guidance on the Evaluation of Long-term durability and performance of Geomembranes Other Negotiated Competitive 541511 TBD Support for Space Planning and Property Management System Support contract for COTS - Space Planning and Property Management System (SPMS)/VARS/PM
$500K - $1M Other Negotiated Non-Competitive 541511 Q3/20 PMM/FEDPASS PMM/FEDPASS contract
$250K - $500K Competitive Small Bus. Partial Set-Aside 541511 Q2/20 CMIR Replacement Contract New contract for the Cyber Monitoring and Incident Response Contract
$3M - $5M Non-Competitive 8(a) Program 541511 Q1/20 FAVOR Modernization and SQA/V&V Support modernization, software quality assurance improvements, and verification and validation for the FAVOR code
$1M - $2M Other Negotiated Competitive 8


NAICS Code Anticipated Award Title                                   Description                                                       Estimated Award Proposed Acquisition FY                                                                                                                        Range      Strategy 541512         Q2/20     Application Life Cycle Mgmt. Licenses   The purpose of this acquisition is to acquire support for existing     <$100K    Competitive Small Bus. Total Set-licenses to help streamline Agency Application Life Cycle                         Aside Management (ALM) processes, align with industry best practices, and industry standard tool usage and adoption.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 541512 Q2/20 Application Life Cycle Mgmt. Licenses The purpose of this acquisition is to acquire support for existing licenses to help streamline Agency Application Life Cycle Management (ALM) processes, align with industry best practices, and industry standard tool usage and adoption.
541513           TBD       Data Center Infrastructure Management   To upgrade the Nlyte DCIM solution to the latest version and to         <$100K    Other Negotiated Competitive (DCIM)                                  purchase licenses for additional monitoring points for environmental monitoring.
<$100K Competitive Small Bus. Total Set-Aside 541513 TBD Data Center Infrastructure Management (DCIM)
541519         Q3/20     BOMGAR Support & Licenses               Bomgar software will allow the agency to continue to provide           <$100K    Other Negotiated Competitive support for remote systems over the web.
To upgrade the Nlyte DCIM solution to the latest version and to purchase licenses for additional monitoring points for environmental monitoring.
541519         Q2/20     ARCHIBUS Yearly Software Maintenance for ARCHIBUS yearly software maintenance for the Space Planning             <$100K     Other Negotiated Non-Competitive SPMS                                    and Property Management System (SPMS) 541519         Q3/20     Documentum Helpdesk Support for SLES     Documentum Helpdesk Support for SLES                                 $500K - $1M Other Negotiated Competitive 541519         Q1/20     Red Hat software licenses and support   Red Hat software licenses and support                                   <$100K     Other Negotiated Competitive 541519         Q3/20     Documentum Maintenance Support           Documentum Maintenance Support                                       $100K - $250K Other Negotiated Competitive 541519         Q3/19     Independent Verification and Validation Acquisition to issue a new Blank Purchased Agreement (BPA) for           >$20M    Competitive Small Bus. Total Set-an Independent Verification and Validation for the Nuclear                         Aside Regulatory Commission.
<$100K Other Negotiated Competitive 541519 Q3/20 BOMGAR Support & Licenses Bomgar software will allow the agency to continue to provide support for remote systems over the web.
541519         Q4/19     Licenses and Labor to Automate Business Contract to procure licenses and labor required to automate           $2M - $3M   Non-Competitive 8(a) Program Processes                                some of the NRC business processes.
<$100K Other Negotiated Competitive 541519 Q2/20 ARCHIBUS Yearly Software Maintenance for SPMS ARCHIBUS yearly software maintenance for the Space Planning and Property Management System (SPMS)
541519         Q1/20     Information Technology Solutions -       ITS-IPPS is intended to provide NRC with a broad range of               >$20M    Competitive Small Bus. Total Set-Integrated Program and Project Support  information technology and information management (ITIM)                           Aside technical and professional services.
<$100K Other Negotiated Non-Competitive 541519 Q3/20 Documentum Helpdesk Support for SLES Documentum Helpdesk Support for SLES
541519         Q3/20     SecureZip Maintenance Renewal           SecureZip maintenance renewal 5600                                     <$100K     Other Negotiated Competitive 541519         Q3/20     Adobe Desktop Product Renewal           Adobe desktop products renewal for Acrobat, AEM Forms,               $500K - $1M  Other Negotiated Competitive Creative Cloud, Creative Cloud single user.
$500K - $1M Other Negotiated Competitive 541519 Q1/20 Red Hat software licenses and support Red Hat software licenses and support
541519         Q2/20     RedactXpress Maintenance                 Vendor maintenance on 30 NRC-owned RedactXpress software               <$100K     Other Negotiated Non-Competitive licenses.
<$100K Other Negotiated Competitive 541519 Q3/20 Documentum Maintenance Support Documentum Maintenance Support
541519         Q3/20     Cisco Hardware, Smartnet Support         Cisco Hardware, Smartnet Support Maintenance                           <$100K     Other Negotiated Competitive Maintenance 541519         Q3/20     Riverbed Maintenance and License         Riverbed Maintenance and License Agreement                           $100K - $250K Other Negotiated Competitive Agreement 9
$100K - $250K Other Negotiated Competitive 541519 Q3/19 Independent Verification and Validation Acquisition to issue a new Blank Purchased Agreement (BPA) for an Independent Verification and Validation for the Nuclear Regulatory Commission.
>$20M Competitive Small Bus. Total Set-Aside 541519 Q4/19 Licenses and Labor to Automate Business Processes Contract to procure licenses and labor required to automate some of the NRC business processes.
$2M - $3M Non-Competitive 8(a) Program 541519 Q1/20 Information Technology Solutions -
Integrated Program and Project Support ITS-IPPS is intended to provide NRC with a broad range of information technology and information management (ITIM) technical and professional services.  
>$20M Competitive Small Bus. Total Set-Aside 541519 Q3/20 SecureZip Maintenance Renewal SecureZip maintenance renewal 5600
<$100K Other Negotiated Competitive 541519 Q3/20 Adobe Desktop Product Renewal Adobe desktop products renewal for Acrobat, AEM Forms, Creative Cloud, Creative Cloud single user.
$500K - $1M Other Negotiated Competitive 541519 Q2/20 RedactXpress Maintenance Vendor maintenance on 30 NRC-owned RedactXpress software licenses.
<$100K Other Negotiated Non-Competitive 541519 Q3/20 Cisco Hardware, Smartnet Support Maintenance Cisco Hardware, Smartnet Support Maintenance
<$100K Other Negotiated Competitive 541519 Q3/20 Riverbed Maintenance and License Agreement Riverbed Maintenance and License Agreement
$100K - $250K Other Negotiated Competitive 9


NAICS Code Anticipated Award Title                                     Description                                                     Estimated Award Proposed Acquisition FY                                                                                                                        Range      Strategy 541519         Q2/20     New Multifunctional Device Contract       New Multifunctional Device (MFD) Contract vehicle to buy more     $500K - $1M Other Negotiated Competitive MFDS 541519         Q3/20     Tenable software, support and agents       New contract for Tenable Software, support and agents             $100K - $250K Other Negotiated Competitive 541519         Q3/20     BMC Remedy software licenses               Software licenses for the BMC Remedy Service Delivery Lifecycle     <$100K     Other Negotiated Competitive Management (SDLM) toolset 541519         Q3/20     BMC DWPA licenses                         Software licenses for BMC Digital WorkPlace Advanced (DWPA).     $100K - $250K Other Negotiated Competitive 541519           TBD       Grooper's License Maintenance Annual       License Maintenance Annual Renewal in order to continue BIS'       $1M - $2M   Competitive Small Bus. Total Set-Renewal                                    Grooper software to complete Digitization Project                              Aside 541519         Q3/20     Dell Servers and hardware Support Services Renew Dell Servers and hardware Support Services                     <$100K     TBD 541519         Q1/20     Project Scheduler Support for ADAMS       Acquire Project Scheduler Support for ADAMS,                       $2M - $3M   Competitive 8(a) Program 541519         Q3/20     STAR-CCM+License                           Obtain a Yearly License for the STAR-CCM+ system                 $100K - $499K Other Negotiated Non-Competitive 541519           TBD       ANSYS                                     ANSYS - Software Licensee Maintenance                             $100K - $499K Other Negotiated Non-Competitive 541519           TBD       Oracle HCM Cloud SaaS Solution             Oracle HCM Cloud solution for Software as a                         $3M - $5M  Other Negotiated Competitive Service (SaaS) to replace the current NRC Human Resources Management System (HRMS) for Time and Labor (T&L).
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 541519 Q2/20 New Multifunctional Device Contract New Multifunctional Device (MFD) Contract vehicle to buy more MFDS
541519         Q1/20     Mobility Services Peripherals             Mobility Services - Peripheral equipment to support expanded     $100K - $250K Other Negotiated Non-Competitive loaner service (i.e. portable projectors/keyboards/mice, USB cables, connectors, cases, etc.)
$500K - $1M Other Negotiated Competitive 541519 Q3/20 Tenable software, support and agents New contract for Tenable Software, support and agents
541519           TBD       Systems Integration                       The Contractor shall provide the U.S. Nuclear Regulatory             >$20M    TBD Commission (NRC) with support for implementing, maintaining, and improving Information Technology (IT) Service Delivery 541519           TBD       EA Support                                 New 8A contract for Enterprise Architecture support.             $251K - $499K Non-Competitive 8(a) Program 10
$100K - $250K Other Negotiated Competitive 541519 Q3/20 BMC Remedy software licenses Software licenses for the BMC Remedy Service Delivery Lifecycle Management (SDLM) toolset
<$100K Other Negotiated Competitive 541519 Q3/20 BMC DWPA licenses Software licenses for BMC Digital WorkPlace Advanced (DWPA).
$100K - $250K Other Negotiated Competitive 541519 TBD Grooper's License Maintenance Annual Renewal License Maintenance Annual Renewal in order to continue BIS' Grooper software to complete Digitization Project
$1M - $2M Competitive Small Bus. Total Set-Aside 541519 Q3/20 Dell Servers and hardware Support Services Renew Dell Servers and hardware Support Services
<$100K TBD 541519 Q1/20 Project Scheduler Support for ADAMS Acquire Project Scheduler Support for ADAMS,  
$2M - $3M Competitive 8(a) Program 541519 Q3/20 STAR-CCM+License Obtain a Yearly License for the STAR-CCM+ system
$100K - $499K Other Negotiated Non-Competitive 541519 TBD ANSYS ANSYS - Software Licensee Maintenance
$100K - $499K Other Negotiated Non-Competitive 541519 TBD Oracle HCM Cloud SaaS Solution Oracle HCM Cloud solution for Software as a Service (SaaS) to replace the current NRC Human Resources Management System (HRMS) for Time and Labor (T&L).
$3M - $5M Other Negotiated Competitive 541519 Q1/20 Mobility Services Peripherals Mobility Services - Peripheral equipment to support expanded loaner service (i.e. portable projectors/keyboards/mice, USB cables, connectors, cases, etc.)
$100K - $250K Other Negotiated Non-Competitive 541519 TBD Systems Integration The Contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with support for implementing, maintaining, and improving Information Technology (IT) Service Delivery
>$20M TBD 541519 TBD EA Support New 8A contract for Enterprise Architecture support.
$251K - $499K Non-Competitive 8(a) Program 10


NAICS Code Anticipated Award Title                                         Description                                                     Estimated Award Proposed Acquisition FY                                                                                                                              Range    Strategy 541613           TBD       OCIO Marketing and Communications               NRC intends to use this contract to increase awareness and         $500K - $1M  TBD understanding of the IT/IM functions and services provided by OCIO.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 541613 TBD OCIO Marketing and Communications NRC intends to use this contract to increase awareness and understanding of the IT/IM functions and services provided by OCIO.
541690         Q3/20     FOIA Support Services                           Providing direct support to the GEMSD/ISB's FOIA team               $3M - $5M  Competitive Small Bus. Partial Set-activities and initiatives. These include processing FOIA                       Aside requests and appeals according to the FOIA regulations and NRC's internal processes.
$500K - $1M TBD 541690 Q3/20 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.
541690         Q4/19     Technical Support for Part 26, Fitness for     2020 New Fitness for Duty Contract - Provide technical support     $500K - $1M  Other Negotiated Competitive Duty (FFD) Programs                            for staff-conducted guidance, policy, rulemaking, and oversight activities.
$3M - $5M Competitive Small Bus. Partial Set-Aside 541690 Q4/19 Technical Support for Part 26, Fitness for Duty (FFD) Programs 2020 New Fitness for Duty Contract - Provide technical support for staff-conducted guidance, policy, rulemaking, and oversight activities.
541690         Q1/20     Knowledge Management/Transfer                   Contract with expert service provider for knowledge               $100K - $250K Other Negotiated Non-Competitive addressing NPP aging mgt                        transfer/management related to nuclear power plant (NPP) materials degradation mechanisms and related aging management programs (AMPs).
$500K - $1M Other Negotiated Competitive 541690 Q1/20 Knowledge Management/Transfer addressing NPP aging mgt Contract with expert service provider for knowledge transfer/management related to nuclear power plant (NPP) materials degradation mechanisms and related aging management programs (AMPs).  
541715         Q1/20     Post CHF Heat Transfer Instrumentation and Continuation of work already in progress at the University of           $251K - $499K Other Negotiated Non-Competitive Experimentation                                Michigan to perform post-CHF experiments at high pressure.
$100K - $250K Other Negotiated Non-Competitive 541715 Q1/20 Post CHF Heat Transfer Instrumentation and Experimentation Continuation of work already in progress at the University of Michigan to perform post-CHF experiments at high pressure.
541715         Q1/20     Preventative Maintenance/Big Data               This is intended to support the RES feasibility study on           $100K - $499K Other Negotiated Competitive Feasibility Study Support                      preventative maintenance, big data, and other advanced information technology tools and techniques 541990           TBD       HEAF Testing Facility and Services             High power testing laboratory to provide energy for HEAF tests     $500K - $1M TBD along with instrumentation and data acquisition 561110           TBD       Acquisition Support Services                   Acquisition Support Services                                         $2M - $3M   Competitive 8(a) Program 561990         Q2/20     Onsite clerical, secretarial and administrative This contract is an enterprise-wide onsite clerical, secretarial   $15M - $20M Non-Competitive 8(a) Program support                                        and administrative support 561990         Q4/19     NRCIs Indexing and Editing Contract             NRCIs indexing and editing contract to provide editing,             $500K - $1M  TBD typesetting, and indexing services from 04/01/2020 through 03/30/2025 for publishing the NRC adjudications as required by FOIA.
$251K - $499K Other Negotiated Non-Competitive 541715 Q1/20 Preventative Maintenance/Big Data Feasibility Study Support This is intended to support the RES feasibility study on preventative maintenance, big data, and other advanced information technology tools and techniques
611430         Q1/20     Health Physics Training Contract New Award This is a follow-on contract to the existing contract for health         $5M - $10M Other Negotiated Competitive physics training.
$100K - $499K Other Negotiated Competitive 541990 TBD HEAF Testing Facility and Services High power testing laboratory to provide energy for HEAF tests along with instrumentation and data acquisition
611430         Q4/19     Enterprise Wide Training Delivery Contract     Enterprise Wide Training Delivery Contract for Instructor Led       $500K - $1M Other Negotiated Competitive Training for NRC Staff.
$500K - $1M TBD 561110 TBD Acquisition Support Services Acquisition Support Services
11
$2M - $3M Competitive 8(a) Program 561990 Q2/20 Onsite clerical, secretarial and administrative support This contract is an enterprise-wide onsite clerical, secretarial and administrative support
$15M - $20M Non-Competitive 8(a) Program 561990 Q4/19 NRCIs Indexing and Editing Contract NRCIs indexing and editing contract to provide editing, typesetting, and indexing services from 04/01/2020 through 03/30/2025 for publishing the NRC adjudications as required by FOIA.
$500K - $1M TBD 611430 Q1/20 Health Physics Training Contract New Award This is a follow-on contract to the existing contract for health physics training.
$5M - $10M Other Negotiated Competitive 611430 Q4/19 Enterprise Wide Training Delivery Contract Enterprise Wide Training Delivery Contract for Instructor Led Training for NRC Staff.
$500K - $1M Other Negotiated Competitive 11


NAICS Code Anticipated Award Title                                 Description                                                     Estimated Award Proposed Acquisition FY                                                                                                                    Range      Strategy 611430         Q2/20     Diesel Generator Training               Emergency Diesel Generator Training to replace existing           $500K - $1M Competitive Small Bus. Total Set-contract, which expires in September, 2020.                                    Aside 611430         Q4/20     E-115, Medium Voltage Circuit Breaker   E-115, Medium Voltage Circuit Breaker Course contract             $100K - $250K Competitive Small Bus. Total Set-Course contract                                                                                                        Aside 611430         Q4/20     Weapons and Explosives Training Courses Weapons and explosives training courses. Contractual support is   $251K - $499K Other Negotiated Non-Competitive utilized for this course along with assistance from ATF.
NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 611430 Q2/20 Diesel Generator Training Emergency Diesel Generator Training to replace existing contract, which expires in September, 2020.
611430         Q4/20     Motor Operated Valve Course Contract   Rebid of the existing Motor Operated Valve Training contract.     $251K - $499K Competitive Small Bus. Total Set-Aside 811212         Q3/20     Infoblox                               Infoblox will be purchased to manage and identify devices         $100K - $250K Other Negotiated Competitive connected to network 12
$500K - $1M Competitive Small Bus. Total Set-Aside 611430 Q4/20 E-115, Medium Voltage Circuit Breaker Course contract E-115, Medium Voltage Circuit Breaker Course contract
$100K - $250K Competitive Small Bus. Total Set-Aside 611430 Q4/20 Weapons and Explosives Training Courses Weapons and explosives training courses. Contractual support is utilized for this course along with assistance from ATF.
$251K - $499K Other Negotiated Non-Competitive 611430 Q4/20 Motor Operated Valve Course Contract Rebid of the existing Motor Operated Valve Training contract.
$251K - $499K Competitive Small Bus. Total Set-Aside 811212 Q3/20 Infoblox Infoblox will be purchased to manage and identify devices connected to network
$100K - $250K Other Negotiated Competitive 12


PART II:
3 PART II:
Current Active Contract Listing Exceeding
Current Active Contract Listing Exceeding  
    $25,000 3
$25,000 13
13


COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT           ORDER NUMBER               PROJECT TITLE       CONTRACT TYPE         CODE CODE     DESCRIPTION                           VENDOR NAME                 START DATE   END DATE     VALUE GS00P10BSD0725     NRC-HQ-40-14-T-0001 Electric distribution,     Delivery / Task   FACILITIES 221122   Electric distribution, transmission   Potomac Electric   6920284       12/01/14   11/30/24 $35,179,110.00 transmission and supply    Order                                  and supply and energy management Power Company and energy management                                            services services GS00P06BSD0393     NRC-HQ-40-14-T-0001 Utilities                 Delivery / Task   FACILITIES 221210   Natural gas, gas transportation, and Washington Gas     6920607       12/01/14   11/30/24     $78,887.00 Order                                  energy services                      Light Company 31310019C0030       N/A                 Utilities                 Firm-fixed-price FACILITIES 221310   Water and sewer services             Washington         3258654       12/01/19   11/30/20 $1,061,000.00 Suburban Sanitary Commission NRC-HQ-40-14-C-0014 N/A                 Utilities                 Firm-fixed-price FACILITIES 221310   Water and Sewer Services             Washington         3258654       12/01/14   11/30/19 $1,463,284.11 Suburban Sanitary Commission NRC-HQ-40-16-E-0002 N/A                 Architectural and         Labor-hour       FACILITIES 236220     Architectural and engineering (A&E) AE WORKS LTD.      78397526      04/06/16    04/05/20  $5,500,000.00 Engineering Contract                                              services to the United States Nuclear Regulatory Commission (NRC) to support NRCs long-term housing strategy and NRCs restoration and refurbishment activities.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE GS00P10BSD0725 NRC-HQ-40-14-T-0001 Electric distribution, transmission and supply and energy management services Delivery / Task Order FACILITIES 221122 Electric distribution, transmission and supply and energy management services Potomac Electric Power Company 6920284 12/01/14 11/30/24
31310018D0006       N/A                 Operations, Maintenance, Indefinite-quantity FACILITIES 236220   IDIQ contract for Operations,         Four Tribes        962788258    06/04/18    06/03/23 $20,000,000.00 Repairs and Alterations to                                        Maintenance, Repairs and             Construction One White Flint North                                            Alterations to One White Flint North Services, LLC (OWFN) and Two White                                              (OWFN) Building and the Two White Flint                                                            Flint North (TWFN) Building NRC-R2-92-15-P-0015 N/A                 HVAC System Support       Purchase Order   FACILITIES 238220   Establish a maintenance and service Midair, Inc.         190590208     07/15/15   07/14/20     $56,682.00 support contract for Region II HVAC system.
$35,179,110.00 GS00P06BSD0393 NRC-HQ-40-14-T-0001 Utilities Delivery / Task Order FACILITIES 221210 Natural gas, gas transportation, and energy services Washington Gas Light Company 6920607 12/01/14 11/30/24
31360019P0011       N/A                 Maintenance services for   Purchase Order   FACILITIES 238220   Comprehensive maintenance             TOZOUR ENERGY     11207222     05/01/19   04/30/21     $35,136.00 HVAC Equipment                                                    services for the supplemental HVAC    SYSTEMS, INC.
$78,887.00 31310019C0030 N/A Utilities Firm-fixed-price FACILITIES 221310 Water and sewer services Washington Suburban Sanitary Commission 3258654 12/01/19 11/30/20
equipment.
$1,061,000.00 NRC-HQ-40-14-C-0014 N/A Utilities Firm-fixed-price FACILITIES 221310 Water and Sewer Services Washington Suburban Sanitary Commission 3258654 12/01/14 11/30/19
NRC-HQ-40-16-C-0011 N/A                 Building, Operations and   Firm-fixed-price FACILITIES 238990     Building Operation and               CTSI-FM, LLC       52648261     04/27/16   04/26/20 $15,843,523.02 Maintenance Services                                              Maintenance for NRC's Headquarters Facilities NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001 Multi-functional Devices   BPA Call         IT         323120   For 60 Month Lease for Multi-         ABM Federal Sales, 64632888     10/01/16   09/30/21   $653,357.68 (MFD) Print Management                                            functional Devices (MFD) Print        Inc.
$1,463,284.11 NRC-HQ-40-16-E-0002 N/A Architectural and Engineering Contract Labor-hour FACILITIES 236220 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.
Services                                                          Management Services at the NRC Headquarters (Call #1) 31310019C0001       N/A                 Print Facilities Operation Firm-fixed-price CORP/ADMIN 323120   Print Facilities Operation Services   Project 216 LLC   833251254     01/01/19   12/31/19   $474,360.00 Services                                                          (SBA WMADO Requirement No.
AE WORKS LTD.
0353/19/0163) 14
78397526 04/06/16 04/05/20
$5,500,000.00 31310018D0006 N/A Operations, Maintenance, Repairs and Alterations to One White Flint North (OWFN) and Two White Flint 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-R2-92-15-P-0015 N/A HVAC System Support Purchase Order FACILITIES 238220 Establish a maintenance and service support contract for Region II HVAC system.
Midair, Inc.
190590208 07/15/15 07/14/20
$56,682.00 31360019P0011 N/A Maintenance services for HVAC Equipment Purchase Order FACILITIES 238220 Comprehensive maintenance services for the supplemental HVAC equipment.
TOZOUR ENERGY SYSTEMS, INC.
11207222 05/01/19 04/30/21
$35,136.00 NRC-HQ-40-16-C-0011 N/A Building, Operations and Maintenance Services Firm-fixed-price FACILITIES 238990 Building Operation and Maintenance for NRC's Headquarters Facilities CTSI-FM, LLC 52648261 04/27/16 04/26/20
$15,843,523.02 NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001 Multi-functional Devices (MFD) Print Management Services BPA Call IT 323120 For 60 Month Lease for Multi-functional Devices (MFD) Print Management Services at the NRC Headquarters (Call #1)
ABM Federal Sales, Inc.
64632888 10/01/16 09/30/21
$653,357.68 31310019C0001 N/A Print Facilities Operation Services Firm-fixed-price CORP/ADMIN 323120 Print Facilities Operation Services (SBA WMADO Requirement No.
0353/19/0163)
Project 216 LLC 833251254 01/01/19 12/31/19
$474,360.00 14


COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE       CODE CODE     DESCRIPTION                         VENDOR NAME                   START DATE   END DATE     VALUE 31310018P0024       N/A                 Forklift Purchase         Purchase Order   FACILITIES 333924   Sit-Down Forklift                   WERRES             22662480     04/12/18   04/11/28     $39,691.00 CORPORATION GS-35F-0288W       NRC-R4-94-17-T-0002 Service & Maintenance     Delivery / Task FACILITIES 334111     Service and maintenance for RIV     COMPU DYNAMICS,     118727283     01/01/17   12/31/19   $338,418.77 Data Center(s) Power &    Order                                data center power and cooling        LLC Cooling Equipment                                              equipment.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018P0024 N/A Forklift Purchase Purchase Order FACILITIES 333924 Sit-Down Forklift WERRES CORPORATION 22662480 04/12/18 04/11/28
NNG15SD23B         31310018F0147       High-Performance Dell     Delivery / Task IT         334118   Procure high performance Dell       Government         603814054     09/17/18   09/16/21     $29,487.00 Computers                Order                                computers                            Acquisitions, Inc.
$39,691.00 GS-35F-0288W NRC-R4-94-17-T-0002 Service & Maintenance Data Center(s) Power &
31310018P0059       N/A                 IST Kiosks Maintenance   Purchase Order   IT         334118   Maintenance for IST Kiosks           INTEGRATED         809521102     09/17/18   09/16/20     $71,306.28 SECURITY TECHNOLOGIES, INC.
Cooling Equipment Delivery / Task Order FACILITIES 334111 Service and maintenance for RIV data center power and cooling equipment.
NRC-HQ-84-17-C-0001 N/A                 TTC Classroom Multimedia Firm-fixed-price EDU & TRN 334118   TTC Classroom Multimedia             MediaTek, Inc.     787058437     12/12/16   12/11/19   $174,184.00 Equipment Maintenance                                          Equipment Maintenance GS35F0334X         NRC-HQ-40-14-T-0002 Barcode Tracking System   Delivery / Task FACILITIES 334119   barcode tracking system             Winn Solutions, LLC 556333982     10/31/14   10/30/19     $44,633.71 Order GS35F401BA         31310019F0134       Other IT Support Services Delivery / Task IT         334290   NRC requires zero-hop connectivity EQUINIX, INC.        45267338      10/01/19    05/31/22    $630,053.44 Order                                to CSPs and ICPs and the NRC network to provide NRC HQ and field sites wide area network connectivity and access to multiple cloud environments and O365.
COMPU DYNAMICS, LLC 118727283 01/01/17 12/31/19
GS35F0512J         NRC-HQ-11-16-T-0001 Secure FAX Maintenance & Delivery / Task   IT         334290   Secure Fax Maintenance & Support     GATEWAY FAX         13468967     09/19/16   09/18/20   $157,500.00 Support                  Order                                                                      SYSTEMS INC 31360019P0028       N/A                 Electronic Bulletin Board Purchase Order   IT         334310   Electronic Bulletin Board System     KLC NETWORK         7853083       09/20/19   11/30/19     $30,624.00 System Refresh                                                  Refresh                              SERVICES, INC.
$338,418.77 NNG15SD23B 31310018F0147 High-Performance Dell Computers Delivery / Task Order IT 334118 Procure high performance Dell computers Government Acquisitions, Inc.
31310018C0023       N/A                 X-Ray Screening           Firm-fixed-price FACILITIES 334511   X-Ray Screening Equipment           Rapiscan Systems,   802315069     09/25/18   09/24/23   $382,136.07 Inc.
603814054 09/17/18 09/16/21
GS25F0030P         NRC-HQ-10-16-T-0002 Tape Vaulting and Offsite Delivery / Task IT         334516   Tape Vaulting and Offsite Storage   Recovery Point     18385547     03/29/16   03/28/20     $60,000.00 Storage Services          Order                                Services                            Systems, Inc.
$29,487.00 31310018P0059 N/A IST Kiosks Maintenance Purchase Order IT 334118 Maintenance for IST Kiosks INTEGRATED SECURITY TECHNOLOGIES, INC.
31310018C0028       N/A                 Industrial Radiography   Firm-fixed-price EDU & TRN 334517   Industrial Radiography Training     SOURCE             69542181     09/25/18   09/24/21   $277,500.00 Training                                                                                            PRODUCTION AND EQUIPMENT COMPANY, INC.
809521102 09/17/18 09/16/20
GS07F0055W         NRC-HQ-50-16-T-0001 NRC Personnel Radiation   Delivery / Task TA & RES   334519   Dosimeters for NRC Staff             AQUILA, Inc.       122766348     06/01/16   05/31/20   $210,965.66 Monitoring Program        Order 31310019P0048       N/A                 OECD MV Bus Duct         Purchase Order   TA & RES   335313   Medium voltage non-segregated       AMERICAN           78481240     09/24/19   01/10/20     $70,541.00 phase bus duct for OECD high energy ELECTRICAL arcing fault (HEAF) testing          ENTERPRISES INC.
$71,306.28 NRC-HQ-84-17-C-0001 N/A TTC Classroom Multimedia Equipment Maintenance Firm-fixed-price EDU & TRN 334118 TTC Classroom Multimedia Equipment Maintenance MediaTek, Inc.
15
787058437 12/12/16 12/11/19
$174,184.00 GS35F0334X NRC-HQ-40-14-T-0002 Barcode Tracking System Delivery / Task Order FACILITIES 334119 barcode tracking system Winn Solutions, LLC 556333982 10/31/14 10/30/19
$44,633.71 GS35F401BA 31310019F0134 Other IT Support Services Delivery / Task Order IT 334290 NRC requires zero-hop connectivity to CSPs and ICPs and the NRC network to provide NRC HQ and field sites wide area network connectivity and access to multiple cloud environments and O365.
EQUINIX, INC.
45267338 10/01/19 05/31/22
$630,053.44 GS35F0512J NRC-HQ-11-16-T-0001 Secure FAX Maintenance &
Support Delivery / Task Order IT 334290 Secure Fax Maintenance & Support GATEWAY FAX SYSTEMS INC 13468967 09/19/16 09/18/20
$157,500.00 31360019P0028 N/A Electronic Bulletin Board System Refresh Purchase Order IT 334310 Electronic Bulletin Board System Refresh KLC NETWORK SERVICES, INC.
7853083 09/20/19 11/30/19
$30,624.00 31310018C0023 N/A X-Ray Screening Firm-fixed-price FACILITIES 334511 X-Ray Screening Equipment Rapiscan Systems, Inc.
802315069 09/25/18 09/24/23
$382,136.07 GS25F0030P NRC-HQ-10-16-T-0002 Tape Vaulting and Offsite Storage Services Delivery / Task Order IT 334516 Tape Vaulting and Offsite Storage Services Recovery Point Systems, Inc.
18385547 03/29/16 03/28/20
$60,000.00 31310018C0028 N/A Industrial Radiography Training Firm-fixed-price EDU & TRN 334517 Industrial Radiography Training SOURCE PRODUCTION AND EQUIPMENT COMPANY, INC.
69542181 09/25/18 09/24/21
$277,500.00 GS07F0055W NRC-HQ-50-16-T-0001 NRC Personnel Radiation Monitoring Program Delivery / Task Order TA & RES 334519 Dosimeters for NRC Staff AQUILA, Inc.
122766348 06/01/16 05/31/20
$210,965.66 31310019P0048 N/A OECD MV Bus Duct Purchase Order TA & RES 335313 Medium voltage non-segregated phase bus duct for OECD high energy arcing fault (HEAF) testing AMERICAN ELECTRICAL ENTERPRISES INC.
78481240 09/24/19 01/10/20
$70,541.00 15


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE       CODE CODE     DESCRIPTION                             VENDOR NAME                 START DATE   END DATE     VALUE 31310019P0044       N/A                 MV Switchgear GE           Purchase Order   TA & RES   335313   Medium voltage switchgear General Circuit Breaker Sales 115978173       09/24/19   01/10/20     $66,980.00 Electric (GE) vertical lift for testing Co., Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310019P0044 N/A MV Switchgear GE Purchase Order TA & RES 335313 Medium voltage switchgear General Electric (GE) vertical lift for testing Circuit Breaker Sales Co., Inc.
31310019P0049       N/A                 MV switchgear horizontal   Purchase Order   TA & RES   335313   Medium Voltage Horizontal Drawout Circuit Breaker Sales 115978173       09/25/19   02/10/20   $116,370.00 Type Switchgear Equipment              Co., Inc.
115978173 09/24/19 01/10/20
NRC-HQ-40-15-E-0005 N/A                 NRC Enterprise-wide       Firm-fixed-price FACILITIES 337214   NRC Enterprise-wide Furniture and       Talu, LLC         79187265     09/30/15   09/29/20 $20,000,000.00 Furniture and Installation                                      Installation Services Services NRC-HQ-84-17-P-0002 N/A                 Human Capital (HCAB)       Purchase Order   OTHER/MISC 339999   Medallions and Lapel Pins               CLASSIC MEDALLICS, 61936712     07/03/17   07/02/20     $25,320.86 INC.
$66,980.00 31310019P0049 N/A MV switchgear horizontal Purchase Order TA & RES 335313 Medium Voltage Horizontal Drawout Type Switchgear Equipment Circuit Breaker Sales Co., Inc.
GS35F0265X         31310019F0041       Non-Enterprise Software   Delivery / Task IT         423430   Yearly license of the ABAQUS finite     IMMIXTECHNOLOGY, 98692374       05/15/19   05/14/20     $98,265.12 Licenses                  Order                                element analysis software.              INC.
115978173 09/25/19 02/10/20
NRC-HQ-7S-15-P-0006 N/A                 Software Appliance         Purchase Order   IT         423430   This is a request to purchase Fidelis   IMPRES Technology 11182784     07/22/15   07/21/20   $333,530.66 XPS Sensor 1000, Command Post          Solutions, Inc.
$116,370.00 NRC-HQ-40-15-E-0005 N/A NRC Enterprise-wide Furniture and Installation Services Firm-fixed-price FACILITIES 337214 NRC Enterprise-wide Furniture and Installation Services Talu, LLC 79187265 09/30/15 09/29/20
appliances and software.
$20,000,000.00 NRC-HQ-84-17-P-0002 N/A Human Capital (HCAB)
GS26FGA004         31310018F0100       200 Dell Monitors         BPA Call         IT         423430   Purchase 200 Dell monitors via GSA MCP Computer            22567908      08/01/18    08/31/21    $44,998.00 BPA with Limited Hardware               Products Inc.
Purchase Order OTHER/MISC 339999 Medallions and Lapel Pins CLASSIC MEDALLICS, INC.
Warranty and Advanced Exchange Service for 3 years. Part of transition under GLINDA contract.
61936712 07/03/17 07/02/20
GS35F0889N         NRC-HQ-10-17-T-0001 IT Equipment for SLES     Delivery / Task IT         423430   Purchase of IT Equipment for SLES       MCP Computer       22567908     02/24/17   02/23/21     $98,405.93 Order                                Region IV Site                          Products Inc.
$25,320.86 GS35F0265X 31310019F0041 Non-Enterprise Software Licenses Delivery / Task Order IT 423430 Yearly license of the ABAQUS finite element analysis software.
47QTCA18A0005       31310018F0122       Dell End User Equipment   BPA Call         IT         423430   Dell End User Equipment and             MCP Computer       22567908     10/01/18   09/01/22 $10,337,949.48 and Peripherals                                                  Peripherals                            Products Inc.
IMMIXTECHNOLOGY, INC.
GS35F0153M         NRC-HQ-7N-16-T-0001 Oracle PeopleSoft         Delivery / Task IT         423430   Oracle PeopleSoft Enterprise           Mythics, Inc.     13358002     12/02/16   12/01/20   $625,397.35 Enterprise                Order NRC-HQ-7S-15-P-0001 N/A                 Veracode                   Purchase Order   IT         423430   The contractor shall provide the U.S. PATRIOT             933945248     03/31/15   03/30/20   $505,543.37 Nuclear Regulatory Commission          TECHNOLOGIES, INC.
98692374 05/15/19 05/14/20
(NRC) with Veracode Subscription Services.
$98,265.12 NRC-HQ-7S-15-P-0006 N/A Software Appliance Purchase Order IT 423430 This is a request to purchase Fidelis XPS Sensor 1000, Command Post appliances and software.
31310018P0006       N/A                 NSIR Secure Computing     Purchase Order   IT         423430   Hardware, software, and support for Sterling Computers     938836541     02/05/18   11/15/21     $52,223.52 Refresh 2018                                                    current infrastructure devices in      Corporation support of the Secure Communications Program.
IMPRES Technology Solutions, Inc.
16
11182784 07/22/15 07/21/20
$333,530.66 GS26FGA004 31310018F0100 200 Dell Monitors 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.
22567908 08/01/18 08/31/21
$44,998.00 GS35F0889N NRC-HQ-10-17-T-0001 IT Equipment for SLES Delivery / Task Order IT 423430 Purchase of IT Equipment for SLES Region IV Site MCP Computer Products Inc.
22567908 02/24/17 02/23/21
$98,405.93 47QTCA18A0005 31310018F0122 Dell End User Equipment and Peripherals BPA Call IT 423430 Dell End User Equipment and Peripherals MCP Computer Products Inc.
22567908 10/01/18 09/01/22
$10,337,949.48 GS35F0153M NRC-HQ-7N-16-T-0001 Oracle PeopleSoft Enterprise Delivery / Task Order IT 423430 Oracle PeopleSoft Enterprise Mythics, Inc.
13358002 12/02/16 12/01/20
$625,397.35 NRC-HQ-7S-15-P-0001 N/A Veracode 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 03/30/20
$505,543.37 31310018P0006 N/A NSIR Secure Computing Refresh 2018 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 16


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE       CODE CODE     DESCRIPTION                           VENDOR NAME                   START DATE   END DATE     VALUE V797P2217D         NRC-HQ-84-17-T-0001 Enterprise Wide Contracts Delivery / Task CORP/ADMIN 423490                                         Rescue One Training 114914752     09/26/17   09/25/20   $147,440.00 Order                                Provide services to support          For Life, Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE V797P2217D NRC-HQ-84-17-T-0001 Enterprise Wide Contracts Delivery / Task Order CORP/ADMIN 423490 Provide services to support Automated External Defibrillator (AED) Program at NRC.
Automated External Defibrillator (AED) Program at NRC.
Rescue One Training For Life, Inc.
NRC-HQ-11-16-E-0001 31400118F0002       Operation Center         Delivery / Task IT         423690   Region II IRC AV system has reached IP-PLUS               98810653     10/01/18   11/01/19   $401,911.98 Information Management Order                                    its end of life AV/end of support and CONSULTING, INC.
114914752 09/26/17 09/25/20
System (OCIMS)                                                  requires replacement.
$147,440.00 NRC-HQ-11-16-E-0001 31400118F0002 Operation Center Information Management System (OCIMS)
Operations and Maintenance NRC-HQ-11-16-E-0001 31360018F0004       Operation Center         Delivery / Task IT         423690   Operations Center Information         IP-PLUS             98810653     10/01/18   10/31/19   $506,635.75 Information Management Order                                    Management System (OCIMS)            CONSULTING, INC.
Operations and Maintenance Delivery / Task Order IT 423690 Region II IRC AV system has reached its end of life AV/end of support and requires replacement.
System (OCIMS)                                                  Operations and Maintenance Operations and GS-33F-Y0026       NRC-HQ-13-T-09-0001 Travel Service Support   Delivery / Task IT         481111   E-Gov Travel Services 2 for NRC       Concur Technologies, 867262263     12/10/12   06/03/23 $5,468,315.11 Order                                                                      Inc.
IP-PLUS CONSULTING, INC.
GS-23F-0202L       NRC-HQ-7N-16-T-0001 Employee Home             Delivery / Task CORP/ADMIN 484210   Employee Home Relocation Program Franconia Real Estate 605826197         09/13/16   09/12/20 $3,984,900.00 Relocation Program        Order                                                                      Services, Inc.
98810653 10/01/18 11/01/19
NRC-HQ-40-16-C-0003 N/A                 Postage                   Cost             FACILITIES 491110   Postage for NRC's Pitney Bowes Mail PITNEY BOWES           172214715     04/01/16   03/31/20   $807,125.00 Processing Systems                    BANK, INC., THE HTC71117DC001       NRC-HQ-40-17-T-0002 Administrative Services   Delivery / Task FACILITIES 492110   Next Generation Delivery Services     FEDERAL EXPRESS     185743655     10/01/17   09/30/20   $441,600.00 Order                                                                      CORPORATION HTC71117DC003       NRC-HQ-40-17-T-0001 Delivery Services         Delivery / Task FACILITIES 492110   Next Generation Delivery Services     UNITED PARCEL       155953086     10/01/17   09/30/20   $395,600.00 Order                                                                      SERVICE CO.
$401,911.98 NRC-HQ-11-16-E-0001 31360018F0004 Operation Center Information Management System (OCIMS)
NRC-HQ-7G-16-C-0001 N/A                 Courier and Support       Firm-fixed-price OTHER/MISC 492110   Passport and visa support services   Washington Express, 71298384       05/01/16   04/30/20   $198,301.60 Services                                                        for NRC travelers                    L.L.C.
Operations and Delivery / Task Order IT 423690 Operations Center Information Management System (OCIMS)
NRC-HQ-10-17-P-0004 N/A                 Subscription             Purchase Order   IT         511120   ASTM Digital Online Library           American Society For 1993369       06/01/17   05/31/20   $132,500.00 Subscription                          Testing And Materials 31310018P0057       N/A                 Elsevier/Science Direct   Purchase Order   IT         511120   Renewal of electronic journal         Elsevier B.V.       406928382     01/01/19   12/31/19   $110,209.10 Electronic Journals                                            Subscription to Elsevier/Science Direct titles.
Operations and Maintenance IP-PLUS CONSULTING, INC.
NRC-HQ-10-15-C-0003 N/A                 Energy Daily Electronic   Firm-fixed-price OTHER/MISC 511120   Subscription to Energy Daily         IHS Global Inc.     620365023     01/01/16   12/31/19   $276,550.00 Newsletter                                                      Electronic Newsletter NRC-HQ-10-14-P-0032 N/A                 Wiley Electronic Journals Purchase Order   OTHER/MISC 511120     Wiley Electronic Journals           JOHN WILEY & SONS, 1519248         01/01/15   12/31/19   $202,691.63 Subscription                                                                                          INC.
98810653 10/01/18 10/31/19
31310019P0007       N/A                 Yellow Book Digital       Purchase Order   OTHER/MISC 511120   Sole source full team Federal,       Leadership           72642531     04/01/19   03/31/24   $187,731.00 Subscription                                                    Congressional, State, and News        Directories, Inc.
$506,635.75 GS-33F-Y0026 NRC-HQ-13-T-09-0001 Travel Service Support Delivery / Task Order IT 481111 E-Gov Travel Services 2 for NRC Concur Technologies, Inc.
Media Yellow Books Electronic Subscriptions from Leadership Directories.
867262263 12/10/12 06/03/23
17
$5,468,315.11 GS-23F-0202L NRC-HQ-7N-16-T-0001 Employee Home Relocation Program Delivery / Task Order CORP/ADMIN 484210 Employee Home Relocation Program Franconia Real Estate Services, Inc.
605826197 09/13/16 09/12/20
$3,984,900.00 NRC-HQ-40-16-C-0003 N/A Postage Cost FACILITIES 491110 Postage for NRC's Pitney Bowes Mail Processing Systems PITNEY BOWES BANK, INC., THE 172214715 04/01/16 03/31/20
$807,125.00 HTC71117DC001 NRC-HQ-40-17-T-0002 Administrative Services Delivery / Task Order FACILITIES 492110 Next Generation Delivery Services FEDERAL EXPRESS CORPORATION 185743655 10/01/17 09/30/20
$441,600.00 HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery Services Delivery / Task Order FACILITIES 492110 Next Generation Delivery Services UNITED PARCEL SERVICE CO.
155953086 10/01/17 09/30/20
$395,600.00 NRC-HQ-7G-16-C-0001 N/A Courier and Support Services Firm-fixed-price OTHER/MISC 492110 Passport and visa support services for NRC travelers Washington Express, L.L.C.
71298384 05/01/16 04/30/20
$198,301.60 NRC-HQ-10-17-P-0004 N/A Subscription Purchase Order IT 511120 ASTM Digital Online Library Subscription American Society For Testing And Materials 1993369 06/01/17 05/31/20
$132,500.00 31310018P0057 N/A Elsevier/Science Direct Electronic Journals Purchase Order IT 511120 Renewal of electronic journal Subscription to Elsevier/Science Direct titles.
Elsevier B.V.
406928382 01/01/19 12/31/19
$110,209.10 NRC-HQ-10-15-C-0003 N/A Energy Daily Electronic Newsletter Firm-fixed-price OTHER/MISC 511120 Subscription to Energy Daily Electronic Newsletter IHS Global Inc.
620365023 01/01/16 12/31/19
$276,550.00 NRC-HQ-10-14-P-0032 N/A Wiley Electronic Journals Subscription Purchase Order OTHER/MISC 511120 Wiley Electronic Journals JOHN WILEY & SONS, INC.
1519248 01/01/15 12/31/19
$202,691.63 31310019P0007 N/A Yellow Book Digital Subscription Purchase Order OTHER/MISC 511120 Sole source full team Federal, Congressional, State, and News Media Yellow Books Electronic Subscriptions from Leadership Directories.
Leadership Directories, Inc.
72642531 04/01/19 03/31/24
$187,731.00 17


COMMODITY NAICS                                                                  DUNS                              ESTIMATED CONTRACT           ORDER NUMBER       PROJECT TITLE       CONTRACT TYPE       CODE   CODE     DESCRIPTION                           VENDOR NAME                     START DATE   END DATE     VALUE NRC-HQ-10-16-C-0004 N/A           Subscription             Firm-fixed-price IT         511120   PLATTS Electronic Newsletter         S&P GLOBAL INC.       78721605     12/21/16   12/20/19   $629,891.00 Subscription 31310019C0031       N/A           Subscription             Firm-fixed-price IT         511120   Inside NRC, Nuclear Fuel, and         S&P GLOBAL INC.       78721605     12/21/19   12/20/20   $680,886.00 Nucleonics Week Electronic Newsletters 31310019C0035       N/A           Information Management Firm-fixed-price   CORP/ADMIN 511130   The contractor shall perform services University Of         159018063     10/01/19   09/30/20     $30,470.00
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-10-16-C-0004 N/A Subscription Firm-fixed-price IT 511120 PLATTS Electronic Newsletter Subscription S&P GLOBAL INC.
                                  /Mail/Public                                                  normally associated with the          California Press publication of a scholarly book.      Foundation NNG15SD19B         31310019F0130 Software Licenses,     Delivery / Task IT         511210   To procure software licenses,         Alvarez LLC            160759135    10/01/19    09/30/20    $407,732.75 Maintenance and Support Order                                  maintenance and support on a brand name basis from an authorized contractor that sells Varonis Data Security Platform software, licenses and support.
78721605 12/21/16 12/20/19
NNG15SD19B         31310018F0081 Sky-high Networks       Delivery / Task IT         511210   Skyhigh Networks Cloud Access         Alvarez LLC            160759135    07/17/18    07/16/20    $627,904.30 Order                                Security Broker Support, Services &
$629,891.00 31310019C0031 N/A Subscription Firm-fixed-price IT 511120 Inside NRC, Nuclear Fuel, and Nucleonics Week Electronic Newsletters S&P GLOBAL INC.
78721605 12/21/19 12/20/20
$680,886.00 31310019C0035 N/A Information Management  
/Mail/Public Firm-fixed-price CORP/ADMIN 511130 The contractor shall perform services normally associated with the publication of a scholarly book.
University Of California Press Foundation 159018063 10/01/19 09/30/20
$30,470.00 NNG15SD19B 31310019F0130 Software Licenses, Maintenance and Support Delivery / Task Order IT 511210 To procure software licenses, maintenance and support on a brand name basis from an authorized contractor that sells Varonis Data Security Platform software, licenses and support.
Alvarez LLC 160759135 10/01/19 09/30/20
$407,732.75 NNG15SD19B 31310018F0081 Sky-high Networks Delivery / Task Order IT 511210 Skyhigh Networks Cloud Access Security Broker Support, Services &
Licenses.
Licenses.
NRC-HQ-50-16-P-0003 N/A           PORFLOW Annual License   Purchase Order   IT         511210   PORFLOW ANNUAL LICENSE               Analytic and           38685368     07/18/16   07/17/20     $25,700.00 Computational Res GS35F0639N         31310019F0058 Software Licenses       Delivery / Task IT         511210   ANSYS and FLUENT software license     ANSYS, Inc.           63747653     07/01/19   06/30/20   $430,921.03 Order                                and technical support GS35F131GA         31310019F0016 Subscription             Delivery / Task OTHER/MISC 511210   Annual subscription for Virtual       Compusearch Virtual 80590051        02/07/19    02/06/20    $44,495.00 Order                                Acquisition Office (VAO) for web-     Acquisition Office LLC based acquisition knowledge management and research service that provides insightful, up-to-date acquisition information each day, and allows subscribers to submit acquisition questions and issues to be researched.
Alvarez LLC 160759135 07/17/18 07/16/20
31310018P0039       N/A           Purchase order for       Purchase Order   IT         511210   COMSOL Multiphysics License           Comsol, Inc.           157041406     10/01/18   09/30/21     $26,584.00 COMSOL and COMSOL                                              Renewal Subscription support modules and support 31310018C0013       N/A           Director's Self-Directed Firm-fixed-price EDU & TRN 511210   The vendor shall provide Skill       EDUTAINMENT           147669415     07/19/18   07/18/20   $576,000.00 Learning Engine Licenses                                      Director's Self-Directed Learning    MEDIA, INC.
$627,904.30 NRC-HQ-50-16-P-0003 N/A PORFLOW Annual License Purchase Order IT 511210 PORFLOW ANNUAL LICENSE Analytic and Computational Res 38685368 07/18/16 07/17/20
and License Renewals                                          Engine Licenses and License Renewals 31310018P0002       N/A           Purchase IRT/CAFTA and   Purchase Order   TA & RES   511210   New Purchase Order for IRT/CAFTA ELECTRIC POWER             62511126     01/01/18   12/31/20     $42,450.00 FTREX User Agreement                                          and FTREX User Agreement Licenses RESEARCH Licenses                                                                                            INSTITUTE, INC.
$25,700.00 GS35F0639N 31310019F0058 Software Licenses Delivery / Task Order IT 511210 ANSYS and FLUENT software license and technical support ANSYS, Inc.
31310019P0034       N/A           ETQ software             Purchase Order   IT         511210   To provide services to assist in the ETQ Management         835267170     08/01/19   07/31/20     $42,303.60 upgrade of the ETQ software used on Consultants, Inc.
63747653 07/01/19 06/30/20
the Protected Web Server 18
$430,921.03 GS35F131GA 31310019F0016 Subscription Delivery / Task Order OTHER/MISC 511210 Annual subscription for Virtual Acquisition Office (VAO) for web-based acquisition knowledge management and research service that provides insightful, up-to-date acquisition information each day, and allows subscribers to submit acquisition questions and issues to be researched.
Compusearch Virtual Acquisition Office LLC 80590051 02/07/19 02/06/20
$44,495.00 31310018P0039 N/A Purchase order for COMSOL and COMSOL support modules and support Purchase Order IT 511210 COMSOL Multiphysics License Renewal Subscription Comsol, Inc.
157041406 10/01/18 09/30/21
$26,584.00 31310018C0013 N/A Director's Self-Directed Learning Engine Licenses and License Renewals Firm-fixed-price EDU & TRN 511210 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 IRT/CAFTA and FTREX User Agreement Licenses Purchase Order TA & RES 511210 New Purchase Order for IRT/CAFTA and FTREX User Agreement Licenses ELECTRIC POWER RESEARCH INSTITUTE, INC.
62511126 01/01/18 12/31/20
$42,450.00 31310019P0034 N/A ETQ software Purchase Order IT 511210 To provide services to assist in the upgrade of the ETQ software used on the Protected Web Server ETQ Management Consultants, Inc.
835267170 08/01/19 07/31/20
$42,303.60 18


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER       PROJECT TITLE       CONTRACT TYPE       CODE   CODE     DESCRIPTION                           VENDOR NAME                     START DATE   END DATE     VALUE 31400118P0009       N/A           Ivanti Heat System       Purchase Order   IT         511210   Maintenance and support for Region FLYCAST PARTNERS         4860251       10/22/18   10/21/20     $50,276.84 II Ivanti Heat help desk ticketing    INC system.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31400118P0009 N/A Ivanti Heat System Purchase Order IT 511210 Maintenance and support for Region II Ivanti Heat help desk ticketing system.
31310018P0058       N/A           GoldSim Desktop         Purchase Order   IT         511210   Renewal of Maintenance for GoldSim Goldsim Technology 141937297           01/01/19   12/31/19     $97,597.50 Standalone Licenses                                            Desktop Standalone Licenses and      Group LLC Radionuclide Module Desktop Standalone Licenses NRC-HQ-60-17-C-0006 N/A           New contract award- GSE Firm-fixed-price   TA & RES   511210   Maintenance, support, and             GSE Performance       606797264     09/29/17   09/28/20   $270,490.22 Systems- purchase a                                            enhancement contract for the NRC      Solutions, Inc.
FLYCAST PARTNERS INC 4860251 10/22/18 10/21/20
maintenance, support, and                                      owned Generic Pressurized Water enhance                                                        Reactor simulators.
$50,276.84 31310018P0058 N/A GoldSim Desktop Standalone Licenses Purchase Order IT 511210 Renewal of Maintenance for GoldSim Desktop Standalone Licenses and Radionuclide Module Desktop Standalone Licenses Goldsim Technology Group LLC 141937297 01/01/19 12/31/19
31310019C0017       N/A           Non-Enterprise Software   Firm-fixed-price IT         511210   IdeaScale FedRAMP Authorized AWS IdeaScale                  963853085    09/01/19    08/31/22    $532,138.44 Licenses                                                        GovCloud Innovation Package is the innovation program/platform that will be used in response to the user need request 31310019P0047       N/A           Subscription             Purchase Order   IT         511210   e-Print Order Reporting Tracking     INNOVATIVE           79121121     09/25/19   09/24/20     $44,208.32 System ePORTS Software                SOFTWARE SOLUTIONS LLC GS35F0240P         31310019F0122 Non-Enterprise Software   Delivery / Task IT         511210   entellitrak Annual Support and       MICROPACT             12994567     10/01/19   09/30/20   $281,301.24 Licenses                  Order                                Upgrade Subscription - 45 Users and FEDERAL, LLC entellitrak Report Builder Annual Support and Upgrade Subscription -
$97,597.50 NRC-HQ-60-17-C-0006 N/A New contract award-GSE Systems-purchase a maintenance, support, and enhance Firm-fixed-price TA & RES 511210 Maintenance, support, and enhancement contract for the NRC owned Generic Pressurized Water Reactor simulators.
45 Users NNG15SC82B         31310018F0127 Software                 Delivery / Task IT         511210   The NRC procure VMware Software NEW TECH                   20149303     10/01/19   09/30/20   $214,579.18 Order                                Licenses prevent any degradation in SOLUTIONS, INC.
GSE Performance Solutions, Inc.
the quality of IT services to the NRC user community.
606797264 09/29/17 09/28/20
31310018A0002       31310019F0057 Azure Monetary           BPA Call         IT         511210   Azure Monetary Commitment and         SHI INTERNATIONAL 611429481         10/01/19   03/31/20   $370,343.02 Commitment                                                      GH Enterprise Shared Server          CORP.
$270,490.22 31310019C0017 N/A Non-Enterprise Software Licenses Firm-fixed-price IT 511210 IdeaScale FedRAMP Authorized AWS GovCloud Innovation Package is the innovation program/platform that will be used in response to the user need request IdeaScale 963853085 09/01/19 08/31/22
31310018A0002       31310018F0104 Microsoft Licenses with   BPA Call         IT         511210   Microsoft Perpetual Licenses with     SHI INTERNATIONAL 611429481         09/30/18   03/31/20 $2,246,011.85 Software Assurance                                              Software Assurance                    CORP.
$532,138.44 31310019P0047 N/A Subscription Purchase Order IT 511210 e-Print Order Reporting Tracking System ePORTS Software INNOVATIVE SOFTWARE SOLUTIONS LLC 79121121 09/25/19 09/24/20
31310018A0002       31310018F0040 Subscription             BPA Call         IT         511210   Microsoft Enterprise Blanket         SHI INTERNATIONAL 611429481         04/01/18   03/31/20 $5,314,501.75 Purchase Agreement                    CORP.
$44,208.32 GS35F0240P 31310019F0122 Non-Enterprise Software Licenses Delivery / Task Order IT 511210 entellitrak Annual Support and Upgrade Subscription - 45 Users and entellitrak Report Builder Annual Support and Upgrade Subscription -
47QTCA19D002B       31310019F0008 Non-Enterprise Software   Delivery / Task IT         511210   SKILLSOFT NRC iLearn Training and     SkillSoft Corporation 11496069     01/24/19   01/23/20   $192,272.00 Licenses                  Order                                Development Content Library NRC-HQ-10-16-C-0001 N/A           SPLUNK Enterprise         Firm-fixed-price IT         511210   Splunk Enterprise and Splunk         Spear Incorporated   78409116     07/15/16   07/19/20   $946,229.75 Licenses and Support                                            Enterprise Security licenses and software support for both modules.
45 Users MICROPACT FEDERAL, LLC 12994567 10/01/19 09/30/20
19
$281,301.24 NNG15SC82B 31310018F0127 Software Delivery / Task Order IT 511210 The NRC procure VMware Software Licenses prevent any degradation in the quality of IT services to the NRC user community.
NEW TECH SOLUTIONS, INC.
20149303 10/01/19 09/30/20
$214,579.18 31310018A0002 31310019F0057 Azure Monetary Commitment BPA Call IT 511210 Azure Monetary Commitment and GH Enterprise Shared Server SHI INTERNATIONAL CORP.
611429481 10/01/19 03/31/20
$370,343.02 31310018A0002 31310018F0104 Microsoft Licenses with Software Assurance BPA Call IT 511210 Microsoft Perpetual Licenses with Software Assurance SHI INTERNATIONAL CORP.
611429481 09/30/18 03/31/20
$2,246,011.85 31310018A0002 31310018F0040 Subscription BPA Call IT 511210 Microsoft Enterprise Blanket Purchase Agreement SHI INTERNATIONAL CORP.
611429481 04/01/18 03/31/20
$5,314,501.75 47QTCA19D002B 31310019F0008 Non-Enterprise Software Licenses Delivery / Task Order IT 511210 SKILLSOFT NRC iLearn Training and Development Content Library SkillSoft Corporation 11496069 01/24/19 01/23/20
$192,272.00 NRC-HQ-10-16-C-0001 N/A SPLUNK Enterprise Licenses and Support Firm-fixed-price IT 511210 Splunk Enterprise and Splunk Enterprise Security licenses and software support for both modules.
Spear Incorporated 78409116 07/15/16 07/19/20
$946,229.75 19


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER         PROJECT TITLE     CONTRACT TYPE     CODE   CODE     DESCRIPTION                         VENDOR NAME                     START DATE   END DATE     VALUE 31310019P0026       N/A           Other IT support       Purchase Order   IT         511210   Information Technology Purchase,     THE MATHWORKS         131142747     07/01/19   06/30/20     $32,717.00 Purchase software maintenance for    INC Matlab and acquire additional licenses for RES staff 31310018A0004       31310018F0087 PRISM Licenses         BPA Call         IT         511210   PRISM licenses, maintenance, and     Unison Software, Inc. 130698921     06/29/18   06/28/20 $4,000,000.00 professional services 31310019C0024       N/A           Non-Enterprise Software Firm-fixed-price IT         511210   PRISM Software, Maintenance,         Unison Software, Inc. 130698921     09/30/19   06/28/20 $11,175,160.86 Licenses                                                      Hosting and IT Professional Services 31310019P0042       N/A           Intel Compilers 2019   Purchase Order   IT         511210   To procure Intel Compiler licenses   vCloud Tech Inc.     79508688     09/30/19   09/29/20     $31,175.54 for RES high performance computing needs Intel floating licenses for:
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310019P0026 N/A Other IT support Purchase Order IT 511210 Information Technology Purchase, Purchase software maintenance for Matlab and acquire additional licenses for RES staff THE MATHWORKS INC 131142747 07/01/19 06/30/20
GovCloud, Windows Licenses Mac License, Linux Licenses GS35F184BA         31310019F0080 Non-Enterprise Software Delivery / Task IT         515210     COMCAST TV AND Back-up Services Comcast Cable             80381980     11/01/19   10/31/20   $438,289.80 Order                                                                      Communications, LLC NRC-HQ-10-14-P-0028 N/A           Multimedia Support     Purchase Order   IT         515210   Renewal of Cable-TV services.       COMCAST OF           829747745     11/01/14   10/31/19     $64,179.00 POTOMAC, LLC NRC-R1-91-14-P-0027 N/A           Telephone Service     Purchase Order   IT         517110   RI telecommunication services to     Cavalier Telephone,  49007359      11/05/14    11/04/19    $105,202.00 support data, voice and video       L.L.C.
$32,717.00 31310018A0004 31310018F0087 PRISM Licenses BPA Call IT 511210 PRISM licenses, maintenance, and professional services Unison Software, Inc. 130698921 06/29/18 06/28/20
connectivity. Modify to implement the Ethernet/PRI solution with the added direct trunk overflow (DTO)
$4,000,000.00 31310019C0024 N/A Non-Enterprise Software Licenses Firm-fixed-price IT 511210 PRISM Software, Maintenance, Hosting and IT Professional Services Unison Software, Inc. 130698921 09/30/19 06/28/20
NRC-R2-92-16-P-0010 N/A           Cable Service           Purchase Order   IT         517110   To establish cable service with     Comcast Cable        80425729      10/01/16    09/30/20    $68,290.03 Comcast Cable Company for 1 base Communications, LLC year and 4 option years for the NRC Region II Office located in Atlanta, GA (including the Incident Response Center).
$11,175,160.86 31310019P0042 N/A Intel Compilers 2019 Purchase Order IT 511210 To procure Intel Compiler licenses for RES high performance computing needs Intel floating licenses for:
GS35F0297K         31310019F0150 Other IT Services       Delivery / Task IT         517312   Mobility Services                   AT&T MOBILITY LLC     3548489       09/30/19   09/29/20 $5,491,134.88 Order NRC-HQ-11-16-E-0001 31310018F0157 Operations Center       Delivery / Task IT         517910   Upgrade the HOO Database and         IP-PLUS              98810653      10/01/18    03/31/20    $337,752.21 Information Management Order                                  provide options for a new version of CONSULTING, INC.
GovCloud, Windows Licenses Mac License, Linux Licenses vCloud Tech Inc.
System (OCIMS)                                                eLibrary both systems must run in a Operations and                                                virtual environment. Add an extra Maintenance                                                  paging microphone.
79508688 09/30/19 09/29/20
NNG15SC89B         31310018F0142 Multimedia Support     Delivery / Task IT         517910   To procure equipment for the SVTC   Sterling Computers   938836541     10/18/18   10/17/19   $226,931.82 Order                                program                              Corporation 20
$31,175.54 GS35F184BA 31310019F0080 Non-Enterprise Software Delivery / Task Order IT 515210 COMCAST TV AND Back-up Services Comcast Cable Communications, LLC 80381980 11/01/19 10/31/20
$438,289.80 NRC-HQ-10-14-P-0028 N/A Multimedia Support Purchase Order IT 515210 Renewal of Cable-TV services.
COMCAST OF POTOMAC, LLC 829747745 11/01/14 10/31/19
$64,179.00 NRC-R1-91-14-P-0027 N/A Telephone Service Purchase Order IT 517110 RI telecommunication services to support data, voice and video connectivity. Modify to implement the Ethernet/PRI solution with the added direct trunk overflow (DTO)
Cavalier Telephone, L.L.C.
49007359 11/05/14 11/04/19
$105,202.00 NRC-R2-92-16-P-0010 N/A Cable Service Purchase Order IT 517110 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 80425729 10/01/16 09/30/20
$68,290.03 GS35F0297K 31310019F0150 Other IT Services Delivery / Task Order IT 517312 Mobility Services AT&T MOBILITY LLC 3548489 09/30/19 09/29/20
$5,491,134.88 NRC-HQ-11-16-E-0001 31310018F0157 Operations Center Information Management System (OCIMS)
Operations and Maintenance 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.
98810653 10/01/18 03/31/20
$337,752.21 NNG15SC89B 31310018F0142 Multimedia Support Delivery / Task Order IT 517910 To procure equipment for the SVTC program Sterling Computers Corporation 938836541 10/18/18 10/17/19
$226,931.82 20


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                         VENDOR NAME                     START DATE   END DATE     VALUE 31310018C0021       N/A                 COMSEC EQUIPMENT         Firm-fixed-price   IT         517919   COMSEC EQUIPMENT PURCHASE           General Dynamics       11364531     09/14/18   05/31/26   $264,680.00 Mission Systems, Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018C0021 N/A COMSEC EQUIPMENT Firm-fixed-price IT 517919 COMSEC EQUIPMENT PURCHASE General Dynamics Mission Systems, Inc.
NRC-R4-94-17-C-0002 N/A                 Region IV Audio-Visual   Firm-fixed-price   IT         518210     Region IV Audio Visual Maintenance 3LINKS                 15229300     12/09/16   12/08/19   $284,829.31 Service and Maintenance                                            Support.                            TECHNOLOGIES, INC 31310019D0006       N/A                 Document Processing       Indefinite-quantity IT         518210   Document Processing Center (DPC)   Chenega Healthcare 79166480         01/01/20   12/31/24 $17,000,000.00 Support                                                            Support Services                    Services, LLC GS35F0477Y         NRC-HQ-10-14-T-0001 Document Processing       Delivery / Task     IT         518210   Document Processing Center         Logistics Systems     131903333     08/05/14   01/04/20 $7,482,691.00 Center Support Services  Order                                    Support Services                    Incorporated GS-35F-494GA       31310019F0143       Information               Delivery / Task     IT         519130   Electronic News Clipping and Social Barbaricum LLC         827620308     09/23/13   09/30/20   $920,500.92 Management/Mail/Publica Order                                      Media Analytic Services tions NRC-HQ-7K-15-C-0003 N/A                 Electronic News Clipping Firm-fixed-price   IT         519130   Electronic News Clipping and Social BULLETIN NEWS         827749289     03/01/15   10/15/19 $1,100,079.53 and Social Media Services                                          Media Analytic Services NRC-HQ-10-17-P-0020 N/A                 Daily Environment Report Purchase Order     IT         519130   Subscription to Environment and     Bureau of National     3244084       10/01/17   09/30/20     $77,185.00 Energy Report                      Affairs, Inc., The NRC-HQ-10-17-P-0019 N/A                 Subscription             Purchase Order     IT         519130   Subscription to E&E Daily,         Environment &         19841324     10/01/17   09/30/20     $86,645.00 Greenwire, E&E News PM              Energy Publishing, LLC LCFDL19C0019       31310019F0020       Gartner Subscriptions     Delivery / Task     IT         519130   Gartner Subscriptions               GARTNER, INC.         97220180     03/01/19   02/29/20     $82,820.00 Order LCFDL19C0019       31310019F0100       Subscription             Delivery / Task     IT         519130   Gartner, Inc. Government Finance   GARTNER, INC.         97220180     10/01/19   09/30/20     $92,362.00 Order                                    Leadership Council Classic Subscription 31310019C0034       N/A                 Subscription             Firm-fixed-price   IT         519130   Energy Daily Electronic Newsletter IHS Global Inc.       620365023     01/01/20   12/31/20   $450,830.00 NRC-HQ-40-17-C-0008 N/A                 Webcast Support Services Firm-fixed-price   IT         519130   Webcast Support Services for NRC   Immersive Concepts, 969960637       01/01/18   02/29/20 $2,547,532.40 for NRC Headquarters                                              Headquarters                        LLC 31310019P0039       N/A                 Subscription             Purchase Order     OTHER/MISC 519130   CyberFEDS web subscription.         LRP Publications, Inc. 85698900     09/30/19   09/29/20     $59,160.00 GS-02F-026DA       NRC-HQ-7A-16-T-0001 West Publishing           Delivery / Task     CORP/ADMIN 519130   CLEAR On-line subscription services West Publishing       148508286     10/01/16   09/30/20     $30,019.56 Corporation              Order                                                                        Corporation NRC-HQ-10-17-C-0001 N/A                 Information and Records   Firm-fixed-price   IT         519190   Information and Records             BarnAllen             829601645     07/31/17   07/30/21   $905,256.24 Management (IRM) Policy                                            Management (IRM) Policy and        Technologies, Inc.
11364531 09/14/18 05/31/26
and Compliance                                                    Guidance Support Services NRC-HQ-7S-15-C-0001 N/A                 Information Technology   Firm-fixed-price   IT         519190   Annual CIS Benchmarks End User     Center For Internet   197891240     01/04/16   01/03/21     $45,000.00 Support                                                            Membership                          Security, Inc.
$264,680.00 NRC-R4-94-17-C-0002 N/A Region IV Audio-Visual Service and Maintenance Firm-fixed-price IT 518210 Region IV Audio Visual Maintenance Support.
LCFDL19D0078       31310019F0142       Subscription             Delivery / Task     IT         519190   Elsevier/Science Direct electronic Elsevier B.V.         406928382     01/01/20   12/31/20     $98,596.40 Order                                    journals 21
3LINKS TECHNOLOGIES, INC 15229300 12/09/16 12/08/19
$284,829.31 31310019D0006 N/A Document Processing Support Indefinite-quantity IT 518210 Document Processing Center (DPC)
Support Services Chenega Healthcare Services, LLC 79166480 01/01/20 12/31/24
$17,000,000.00 GS35F0477Y NRC-HQ-10-14-T-0001 Document Processing Center Support Services Delivery / Task Order IT 518210 Document Processing Center Support Services Logistics Systems Incorporated 131903333 08/05/14 01/04/20
$7,482,691.00 GS-35F-494GA 31310019F0143 Information Management/Mail/Publica tions Delivery / Task Order IT 519130 Electronic News Clipping and Social Media Analytic Services Barbaricum LLC 827620308 09/23/13 09/30/20
$920,500.92 NRC-HQ-7K-15-C-0003 N/A Electronic News Clipping and Social Media Services Firm-fixed-price IT 519130 Electronic News Clipping and Social Media Analytic Services BULLETIN NEWS 827749289 03/01/15 10/15/19
$1,100,079.53 NRC-HQ-10-17-P-0020 N/A Daily Environment Report Purchase Order IT 519130 Subscription to Environment and Energy Report Bureau of National Affairs, Inc., The 3244084 10/01/17 09/30/20
$77,185.00 NRC-HQ-10-17-P-0019 N/A Subscription Purchase Order IT 519130 Subscription to E&E Daily, Greenwire, E&E News PM Environment &
Energy Publishing, LLC 19841324 10/01/17 09/30/20
$86,645.00 LCFDL19C0019 31310019F0020 Gartner Subscriptions Delivery / Task Order IT 519130 Gartner Subscriptions GARTNER, INC.
97220180 03/01/19 02/29/20
$82,820.00 LCFDL19C0019 31310019F0100 Subscription Delivery / Task Order IT 519130 Gartner, Inc. Government Finance Leadership Council Classic Subscription GARTNER, INC.
97220180 10/01/19 09/30/20
$92,362.00 31310019C0034 N/A Subscription Firm-fixed-price IT 519130 Energy Daily Electronic Newsletter IHS Global Inc.
620365023 01/01/20 12/31/20
$450,830.00 NRC-HQ-40-17-C-0008 N/A Webcast Support Services for NRC Headquarters Firm-fixed-price IT 519130 Webcast Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 01/01/18 02/29/20
$2,547,532.40 31310019P0039 N/A Subscription Purchase Order OTHER/MISC 519130 CyberFEDS web subscription.
LRP Publications, Inc. 85698900 09/30/19 09/29/20
$59,160.00 GS-02F-026DA NRC-HQ-7A-16-T-0001 West Publishing Corporation Delivery / Task Order CORP/ADMIN 519130 CLEAR On-line subscription services West Publishing Corporation 148508286 10/01/16 09/30/20
$30,019.56 NRC-HQ-10-17-C-0001 N/A Information and Records Management (IRM) Policy and Compliance Firm-fixed-price IT 519190 Information and Records Management (IRM) Policy and Guidance Support Services BarnAllen Technologies, Inc.
829601645 07/31/17 07/30/21
$905,256.24 NRC-HQ-7S-15-C-0001 N/A Information Technology Support Firm-fixed-price IT 519190 Annual CIS Benchmarks End User Membership Center For Internet Security, Inc.
197891240 01/04/16 01/03/21
$45,000.00 LCFDL19D0078 31310019F0142 Subscription Delivery / Task Order IT 519190 Elsevier/Science Direct electronic journals Elsevier B.V.
406928382 01/01/20 12/31/20
$98,596.40 21


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE       CODE   CODE     DESCRIPTION                             VENDOR NAME                   START DATE   END DATE     VALUE LCFDL19C0019       31310019F0140       Subscription               Delivery / Task EDU & TRN 519190   Gartner Subscriptions: Corporate       GARTNER, INC.       97220180     09/30/19   09/29/20     $96,354.00 Order                                Leadership Council Classic and Learning & Development Leadership Council Classic LCFDL19D0040       31310019F0145       Subscription               Delivery / Task IT         519190   Renew NRC's subscription for Wiley     JOHN WILEY & SONS, 1519248       01/01/20   12/31/20     $39,042.86 Order                                electronic journals                    INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE LCFDL19C0019 31310019F0140 Subscription Delivery / Task Order EDU & TRN 519190 Gartner Subscriptions: Corporate Leadership Council Classic and Learning & Development Leadership Council Classic GARTNER, INC.
31310018C0036       N/A                 Human Capital (HCAB)       Firm-fixed-price CORP/ADMIN 522320   Administration Support Services for     DECISIONPOINT       967175071     10/01/18   09/30/20   $278,381.00 NRC Child Care Subsidy Program          CORPORATION GS-00F-0002V       NRC-R3-93-15-T-0005 COPIERS, CANON - 2/EA       Delivery / Task IT         532420                                           CANON FINANCIAL     21974928     12/01/15   11/30/20     $69,590.19 Order                                Copiers, Canon - 2/EA                  SERVICES, INC.
97220180 09/30/19 09/29/20
GS-00F-0002V       NRC-R3-93-15-T-0003 REGIONAL COPIER             Delivery / Task IT         532420                                           CANON FINANCIAL     21974928     10/01/15   09/30/20     $71,069.69 PURCHASE                    Order                                Canon Copier - 8/EA                    SERVICES, INC.
$96,354.00 LCFDL19D0040 31310019F0145 Subscription Delivery / Task Order IT 519190 Renew NRC's subscription for Wiley electronic journals JOHN WILEY & SONS, INC.
GS-35F-0312U       NRC-HQ-10-16-T-0001 Renewal OF IBM Software Delivery / Task     IT         532420   Renewal of IBM Software Licenses       Four LLC           789007064     01/01/16   12/31/20 $12,561,371.00 Licenses                    Order                                for the U.S. Nuclear Regulatory Commission (NRC)
1519248 01/01/20 12/31/20
NRC-HQ-30-17-C-0001 N/A                 Legal Assistance           Labor-hour       CONSULTING 541110   Expert Legal Services                   Kator, Parks Weiser 116373101     12/01/16   11/30/20   $149,670.00
$39,042.86 31310018C0036 N/A Human Capital (HCAB)
                                                                                                                                                  & Harris, P.L.L.C.
Firm-fixed-price CORP/ADMIN 522320 Administration Support Services for NRC Child Care Subsidy Program DECISIONPOINT CORPORATION 967175071 10/01/18 09/30/20
GS23F0038U         31310019F0037       Financial Internal Control Delivery / Task CONSULTING 541211   Financial Internal Control Monitoring Castro & Company,     619053411     04/24/19   11/30/19 $1,320,272.60 Monitoring Support          Order                                Support Services                        LLC Services GS-00F-279DA       31310019F0062       Financial Related Support   Delivery / Task CORP/ADMIN 541211   The objective of this acquisition is to CLIFTONLARSONALLE 78374556       06/20/19   06/19/20 $1,321,020.25 Order                                procure independent annual              N LLP financial statement audit services for NRC and the DNFSB. (NOT TRAVEL RELATED)
$278,381.00 GS-00F-0002V NRC-R3-93-15-T-0005 COPIERS, CANON - 2/EA Delivery / Task Order IT 532420 Copiers, Canon - 2/EA CANON FINANCIAL SERVICES, INC.
NRC-HQ-7N-17-A-0003 N/A                 Accounting and Financial   BPA Setup       CORP/ADMIN 541219   Accounting and Financial Services for Deva & Associates PC 789017506     06/01/17   05/31/20   $385,628.92 Services                                                          OCFO 31310019P0013       N/A                 PARTRIDGE III               Purchase Order   TA & RES   541330   NRC's Participation in the PARTRIDGE- BATTELLE MEMORIAL 7901598           08/02/19   06/30/20   $150,000.00 Collaborative Research                                            3: Probabilistic Analysis as a          INSTITUTE Program                                                          Regulatory Tool for Risk Informed Decision Guidance Program NRC-HQ-60-17-C-0008 N/A                 HEAF 2 Support -           Firm-fixed-price TA & RES   541330   HEAF 2 Support - Electrical             BRENDAN STANTON, 49250756         09/27/17   09/26/20   $599,500.00 ELECTRICAL                                                                                                INC.
21974928 12/01/15 11/30/20
NRC-HQ-60-15-E-0002 31310018F0029       Technical Assistance for   Delivery / Task TA & RES   541330   Technical Assistance for the Full-     ENERGY RESEARCH,   621211259     03/01/18   08/31/20   $389,233.23 the Full-Scope Site Level 3 Order                                Scope Site Level 3 Probabilistic Risk  INC.
$69,590.19 GS-00F-0002V NRC-R3-93-15-T-0003 REGIONAL COPIER PURCHASE Delivery / Task Order IT 532420 Canon Copier - 8/EA CANON FINANCIAL SERVICES, INC.
Probabilistic Risk                                                Assessment (PRA) Project.
21974928 10/01/15 09/30/20
Assessment (PRA) Project 22
$71,069.69 GS-35F-0312U NRC-HQ-10-16-T-0001 Renewal OF IBM Software Licenses Delivery / Task Order IT 532420 Renewal of IBM Software Licenses for the U.S. Nuclear Regulatory Commission (NRC)
Four LLC 789007064 01/01/16 12/31/20
$12,561,371.00 NRC-HQ-30-17-C-0001 N/A Legal Assistance Labor-hour CONSULTING 541110 Expert Legal Services Kator, Parks Weiser  
& Harris, P.L.L.C.
116373101 12/01/16 11/30/20
$149,670.00 GS23F0038U 31310019F0037 Financial Internal Control Monitoring Support Services Delivery / Task Order CONSULTING 541211 Financial Internal Control Monitoring Support Services Castro & Company, LLC 619053411 04/24/19 11/30/19
$1,320,272.60 GS-00F-279DA 31310019F0062 Financial Related Support Delivery / Task Order CORP/ADMIN 541211 The objective of this acquisition is to procure independent annual financial statement audit services for NRC and the DNFSB. (NOT TRAVEL RELATED)
CLIFTONLARSONALLE N LLP 78374556 06/20/19 06/19/20
$1,321,020.25 NRC-HQ-7N-17-A-0003 N/A Accounting and Financial Services BPA Setup CORP/ADMIN 541219 Accounting and Financial Services for OCFO Deva & Associates PC 789017506 06/01/17 05/31/20
$385,628.92 31310019P0013 N/A PARTRIDGE III Collaborative Research Program Purchase Order TA & RES 541330 NRC's Participation in the PARTRIDGE-3: Probabilistic Analysis as a Regulatory Tool for Risk Informed Decision Guidance Program BATTELLE MEMORIAL INSTITUTE 7901598 08/02/19 06/30/20
$150,000.00 NRC-HQ-60-17-C-0008 N/A HEAF 2 Support -
ELECTRICAL Firm-fixed-price TA & RES 541330 HEAF 2 Support - Electrical BRENDAN STANTON, INC.
49250756 09/27/17 09/26/20
$599,500.00 NRC-HQ-60-15-E-0002 31310018F0029 Technical Assistance for the Full-Scope Site Level 3 Probabilistic Risk Assessment (PRA) Project 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
$389,233.23 22


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                     START DATE   END DATE     VALUE NRC-HQ-60-15-A-0001 31310019F0039       Technical Support for     BPA Call           TA & RES   541330   This Task Order, the 7th order under ENERGY RESEARCH,      621211259    09/10/19    07/31/20    $430,211.70 Code Applications for                                              the BPA, will allow for the updating, INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-60-15-A-0001 31310019F0039 Technical Support for Code Applications for Systems (CARS II)
Systems (CARS II)                                                  verifying, and documenting of the TRACE Models for Oconee Unit 1, Palo Verde Unit 1, and Point Beach Unit in accordance with the latest version of the TRACE PWR Modeling Guidelines.
BPA Call TA & RES 541330 This Task Order, the 7th order under the BPA, will allow for the updating, verifying, and documenting of the TRACE Models for Oconee Unit 1, Palo Verde Unit 1, and Point Beach Unit in accordance with the latest version of the TRACE PWR Modeling Guidelines.
NRC-HQ-60-15-E-0002 N/A                 Probabilistic Risk       Cost-plus-fixed-fee TA & RES   541330   Technical Assistance for Commercial ENERGY RESEARCH,       621211259     09/30/15   09/29/20   $968,750.00 Assessment ( PRA) Support                                          Nuclear Power Plant Probabilistic    INC.
ENERGY RESEARCH, INC.
Risk Assessment Tasks NRC-HQ-60-15-A-0001 N/A                 Technical Support for     BPA Setup           TA & RES   541330   Technical Support for Code           ENERGY RESEARCH,     621211259     09/08/15   09/07/20 $4,908,331.30 Code Applications                                                  Applications for Reactor Systems II  INC.
621211259 09/10/19 07/31/20
(CARS II).
$430,211.70 NRC-HQ-60-15-E-0002 N/A Probabilistic Risk Assessment ( PRA) Support Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks ENERGY RESEARCH, INC.
31310019P0032       N/A                 Other IT Support         Purchase Order     IT         541330   Purchase "Paid-up" commercial         GENERAL ELECTRIC     116988749     08/01/19   07/31/20     $80,980.00 software license of MORFEO-VIRFAC    COMPANY GS00F010CA         NRC-HQ-50-16-T-0002 Reviews OF NRC Licensee   Delivery / Task     TA & RES   541330   Reviews Of NRC Licensee               ICF Incorporated,     72648579     05/06/16   05/05/20   $582,147.00 Decommissioning          Order                                    Decommissioning Financial            L.L.C.
621211259 09/30/15 09/29/20
Financial Assurance                                                Assurance NRC-HQ-60-14-E-0002 NRC-HQ-60-17-T-0001 Maintenance of NRC       Delivery / Task     TA & RES   541330   This is to support User Need NRR-     INFORMATION          960756138    09/14/17    02/19/20    $408,248.08 Computer Codes II        Order                                    2016-006, Assess Methods for Large SYSTEMS System Code Performance Evaluation LABORATORIES, INC.
$968,750.00 NRC-HQ-60-15-A-0001 N/A Technical Support for Code Applications BPA Setup TA & RES 541330 Technical Support for Code Applications for Reactor Systems II (CARS II).
and Uncertainty Quantification using the TRACE code to Demonstrate Proof-of-Principle 31310019C0013       N/A                 Integrating Risk Insights Labor-hour         TA & RES   541330   Risk-Informed Reviews of             Innovative            969386098    09/16/19    09/15/21    $437,150.00 into the DI&C Regulatory                                          Instrumentation and Control (I&C)     Engineering and Framework                                                          Systems and Components:               Safety Solutions, LLC Integrating Risk Insights into the Digital I&C (DI&C) Regulatory Framework NRC-HQ-60-15-E-0003 N/A                 Probabilistic Risk       Cost-plus-fixed-fee TA & RES   541330   Technical Assistance for Commercial Innovative             969386098     09/30/15   09/29/20   $968,750.00 Assessment ( PRA) Support                                          Nuclear Power Plant Probabilistic    Engineering and Risk Assessment Tasks                Safety Solutions, LLC 23
ENERGY RESEARCH, INC.
621211259 09/08/15 09/07/20
$4,908,331.30 31310019P0032 N/A Other IT Support Purchase Order IT 541330 Purchase "Paid-up" commercial software license of MORFEO-VIRFAC GENERAL ELECTRIC COMPANY 116988749 08/01/19 07/31/20
$80,980.00 GS00F010CA NRC-HQ-50-16-T-0002 Reviews OF NRC Licensee Decommissioning Financial Assurance Delivery / Task Order TA & RES 541330 Reviews Of NRC Licensee Decommissioning Financial Assurance ICF Incorporated, L.L.C.
72648579 05/06/16 05/05/20
$582,147.00 NRC-HQ-60-14-E-0002 NRC-HQ-60-17-T-0001 Maintenance of NRC Computer Codes II Delivery / Task Order TA & RES 541330 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.
960756138 09/14/17 02/19/20
$408,248.08 31310019C0013 N/A Integrating Risk Insights into the DI&C Regulatory Framework Labor-hour TA & RES 541330 Risk-Informed Reviews of Instrumentation and Control (I&C)
Systems and Components:
Integrating Risk Insights into the Digital I&C (DI&C) Regulatory Framework Innovative Engineering and Safety Solutions, LLC 969386098 09/16/19 09/15/21
$437,150.00 NRC-HQ-60-15-E-0003 N/A Probabilistic Risk Assessment ( PRA) Support Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks Innovative Engineering and Safety Solutions, LLC 969386098 09/30/15 09/29/20
$968,750.00 23


COMMODITY NAICS                                                            DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                         VENDOR NAME                 START DATE   END DATE     VALUE NRC-HQ-60-15-E-0004 N/A                 Computational Fluid     Indefinite-quantity TA & RES   541330                                         Iterative Methods, 79743940      09/30/15    09/29/20    $287,877.00 Dynamics (CFD) Modeling                                            Computational Fluid Dynamics (CFD) LLC and Simulation Support                                            Modeling and Simulation Support for Containment and Mixing Studies
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-60-15-E-0004 N/A Computational Fluid Dynamics (CFD) Modeling and Simulation Support Indefinite-quantity TA & RES 541330 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 31310019C0027       N/A                 Quantifying Digital I&C Time-and-materials TA & RES   541330   Risk-Informed Reviews of             Numark Associates, 788247377    09/30/19    09/29/22    $432,673.82 System Reliability and                                            Instrumentation and Control (I&C)   Inc Treatment of Uncertainty                                          Systems and Components:
Description:==
Knowledgeable of FLUENT code, perform sensitivity studies, and develop models of systems Iterative Methods, LLC 79743940 09/30/15 09/29/20
$287,877.00 31310019C0027 N/A Quantifying Digital I&C System Reliability and Treatment of Uncertainty Time-and-materials TA & RES 541330 Risk-Informed Reviews of Instrumentation and Control (I&C)
Systems and Components:
Quantifying Digital I&C (DI&C)
Quantifying Digital I&C (DI&C)
System Reliability and Treatment of Uncertainty NRC-HQ-7G-14-C-0001 N/A                 International Regulatory Time-and-materials TA & RES   541330   International Regulatory Assistance Qi Tech LLC       609224683     09/29/14   12/31/19 $13,458,402.49 Assistance 693JK418D500022     31310019F0019       Forensic Analysis for   Delivery / Task     OTHER/MISC 541380     To provide supplies and Forensic   Alere Toxicology  39430749      05/31/19    08/30/20    $125,646.25 Federal Workplace Drug  Order                                    Analysis and storage of urine       Services, Inc.
System Reliability and Treatment of Uncertainty Numark Associates, Inc 788247377 09/30/19 09/29/22
Testing Programs                                                  specimens in accordance with the Health and Human Services Mandatory Guidelines for Federal Workplace Drug Testing Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.
$432,673.82 NRC-HQ-7G-14-C-0001 N/A International Regulatory Assistance Time-and-materials TA & RES 541330 International Regulatory Assistance Qi Tech LLC 609224683 09/29/14 12/31/19
GS-10F-0248V       NRC-HQ-84-15-T-0001 Ergonomic Program       Delivery / Task     CORP/ADMIN 541490                                         ERGOWORKS         938807005     08/01/15   07/31/20   $212,748.00 Support                  Order                                    New Ergonomic Program contract      CONSULTING, L.L.C.
$13,458,402.49 693JK418D500022 31310019F0019 Forensic Analysis for Federal Workplace Drug Testing Programs Delivery / Task Order OTHER/MISC 541380 To provide supplies and Forensic Analysis and storage of urine specimens in accordance with the Health and Human Services Mandatory Guidelines for Federal Workplace Drug Testing Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.
31310018C0004       N/A                 New SNAP Code           Labor-hour         TA & RES   541511   The objective of this contract is to Applied            92982854      03/12/18    03/11/23  $2,820,471.18 provide continued support for the   Programming development of new SNAP code and Technology Inc feature plug-ins, as well as to maintain the existing plug-ins to reflect changes in the supported analytic codes.
Alere Toxicology Services, Inc.
NRC-HQ-10-16-P-0011 N/A                 Document Maintenance   Purchase Order     IT         541511   SLES Document Maintenance           BIT DIRECT INC     968839642     10/01/16   09/30/20   $686,664.95 Renewal                                                          Renewal 24
39430749 05/31/19 08/30/20
$125,646.25 GS-10F-0248V NRC-HQ-84-15-T-0001 Ergonomic Program Support Delivery / Task Order CORP/ADMIN 541490 New Ergonomic Program contract ERGOWORKS CONSULTING, L.L.C.
938807005 08/01/15 07/31/20
$212,748.00 31310018C0004 N/A New SNAP Code 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 92982854 03/12/18 03/11/23
$2,820,471.18 NRC-HQ-10-16-P-0011 N/A Document Maintenance Renewal Purchase Order IT 541511 SLES Document Maintenance Renewal BIT DIRECT INC 968839642 10/01/16 09/30/20
$686,664.95 24


COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                 START DATE   END DATE     VALUE NRC-HQ-10-16-C-0003 N/A                 Cyber Monitoring Support Firm-fixed-price   IT         541511   Cyber Monitoring and Incident         Business Integra   114425536     09/30/16   09/30/20 $3,045,640.00 Response Contract                      Technology Solutions, Inc GS00Q17GWD2230     31310018F0036       Space Planning and       Delivery / Task   IT         541511   Space Planning and Property           Counterpointe     185389504     04/01/18   03/31/20   $309,551.80 Property Management      Order                                  Management System (SPMS)              Solutions Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-10-16-C-0003 N/A Cyber Monitoring Support Firm-fixed-price IT 541511 Cyber Monitoring and Incident Response Contract Business Integra Technology Solutions, Inc 114425536 09/30/16 09/30/20
System                                                            Development, Support and (SPMS/VARS/Parking                                                Maintenance.
$3,045,640.00 GS00Q17GWD2230 31310018F0036 Space Planning and Property Management System (SPMS/VARS/Parking Management)
Management)
Delivery / Task Order IT 541511 Space Planning and Property Management System (SPMS)
GS35F0119Y         NRC-HQ-10-17-T-0001 ColdFusion Software       Delivery / Task   IT         541511   ColdFusion Software Maintenance       Emergent, LLC     781797712     12/01/16   11/30/19     $51,842.25 Maintenance Platinum      Order                                  Platinum Support for 15 licenses Support for 15 license NRC-HQ-60-17-C-0007 N/A                 Multi-Dimensional Physics Firm-fixed-price   TA & RES   541511   Multi-Dimensional Physics             GUIDE STAR         785149787     09/29/17   02/28/20   $963,724.76 Implementation into FAST                                          Implementation into FAST              ENGINEERING, LLC GS35F0376N         31310019F0125       Other IT Support Services Delivery / Task   IT         541511   HumanTouch for Operations and         Humantouch LLC     843919197     09/06/19   03/05/20   $386,864.25 Order                                  Maintenance of SLES GS23F0060L         31310018F0143       Development,             Delivery / Task   TA & RES   541511   New contract award for Technical       INFORMATION        960756138    09/24/18    09/23/20    $765,563.07 Maintenance and Support Order                                    Support for the Symbolic Nuclear       SYSTEMS for the SNAP/RADTRAD                                              Analysis Package/Radionuclide         LABORATORIES, INC.
Development, Support and Maintenance.
Computer Code                                                    Transport, Removal and Dose Estimation (SNAP/RADTRAD)Computer Code" NRC-HQ-50-17-P-0002 N/A                 LS-DYNA annual licenses   Purchase Order     IT         541511   LS/DYNA licenses                       LIVERMORE         193521978     06/01/17   05/31/20     $57,000.00 SOFTWARE TECHNOLOGY CORPORATION GS35F496BA         NRC-HQ-10-17-T-0001 IT Project Management     Delivery / Task   IT         541511   IT Project Management Support and Northramp LLC           966657970     04/05/17   04/04/20 $1,699,803.87 Support and Development Order                                    Development (PMM 2.0, FEDPASS, GID applications)
Counterpointe Solutions Inc.
GS06F0641Z         NRC-HQ-10-14-T-0001 Cyber Security Program   Delivery / Task   IT         541511   OCIO Cyber Security Program           Oasis Systems, LLC 176018810     02/21/14   02/20/21 $39,443,027.34 Support                  Order                                  Support Services 31310018C0026       N/A                 VARSKIN Computer Code     Time-and-materials TA & RES   541511   The vendor shall maintain, distribute Renaissance Code    81103725      09/27/18    09/26/23    $728,960.00 Support                                                          and improve the VARSKIN computer Development, LLC code which includes maintenance, invoicing, continued software quality assurance, VARSKIN user support and training under RAMP.
185389504 04/01/18 03/31/20
NRC-HQ-50-15-C-0001 N/A                 Training and Technical   Firm-fixed-price   IT         541511   Annual license, training and technical Safer Systems, LLC 620806224     09/30/15   09/29/20   $223,425.00 support                                                          support for the Safer Systems Hazmat Responder Software Program.
$309,551.80 GS35F0119Y NRC-HQ-10-17-T-0001 ColdFusion Software Maintenance Platinum Support for 15 license Delivery / Task Order IT 541511 ColdFusion Software Maintenance Platinum Support for 15 licenses Emergent, LLC 781797712 12/01/16 11/30/19
25
$51,842.25 NRC-HQ-60-17-C-0007 N/A Multi-Dimensional Physics Implementation into FAST Firm-fixed-price TA & RES 541511 Multi-Dimensional Physics Implementation into FAST GUIDE STAR ENGINEERING, LLC 785149787 09/29/17 02/28/20
$963,724.76 GS35F0376N 31310019F0125 Other IT Support Services Delivery / Task Order IT 541511 HumanTouch for Operations and Maintenance of SLES Humantouch LLC 843919197 09/06/19 03/05/20
$386,864.25 GS23F0060L 31310018F0143 Development, Maintenance and Support for the SNAP/RADTRAD Computer Code 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 09/23/20
$765,563.07 NRC-HQ-50-17-P-0002 N/A LS-DYNA annual licenses Purchase Order IT 541511 LS/DYNA licenses LIVERMORE SOFTWARE TECHNOLOGY CORPORATION 193521978 06/01/17 05/31/20
$57,000.00 GS35F496BA NRC-HQ-10-17-T-0001 IT Project Management Support and Development Delivery / Task Order IT 541511 IT Project Management Support and Development (PMM 2.0, FEDPASS, GID applications)
Northramp LLC 966657970 04/05/17 04/04/20
$1,699,803.87 GS06F0641Z NRC-HQ-10-14-T-0001 Cyber Security Program Support Delivery / Task Order IT 541511 OCIO Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/21/14 02/20/21
$39,443,027.34 31310018C0026 N/A VARSKIN Computer Code Support 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 81103725 09/27/18 09/26/23
$728,960.00 NRC-HQ-50-15-C-0001 N/A Training and Technical support Firm-fixed-price IT 541511 Annual license, training and technical support for the Safer Systems Hazmat Responder Software Program.
Safer Systems, LLC 620806224 09/30/15 09/29/20
$223,425.00 25


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE       CODE   CODE     DESCRIPTION                             VENDOR NAME                   START DATE   END DATE     VALUE NNG15SC89B         NRC-HQ-10-17-T-0001 Workstation and Laptop   Delivery / Task IT         541511   Workstation and Laptop Purchase         Sterling Computers 938836541     10/01/17   09/30/20   $113,217.16 Purchase                  Order                                                                        Corporation NRC-HQ-7R-16-C-0001 N/A                 WebACTS Database         Labor-hour       IT         541511   The Advisory Committee on Reactor Webworld                 957461023     06/24/16   06/23/20   $107,542.92 Maintenance Support                                            Safeguards (ACRS) WebACTS              Technologies, Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SC89B NRC-HQ-10-17-T-0001 Workstation and Laptop Purchase Delivery / Task Order IT 541511 Workstation and Laptop Purchase Sterling Computers Corporation 938836541 10/01/17 09/30/20
Database Maintenance Support 31310019P0002       N/A                 West LegalEdCenter       Purchase Order   OTHER/MISC 541511   West LegalEdCenter Default Library - West Publishing        148508286    02/13/19    02/12/20    $65,292.86 Default Library                                                an online continuing legal education Corporation (CLE) resource for OGC staff which includes 5,000+ programs. Unlimited Usage, up to 42 authorized users GS35F0331X         NRC-HQ-13-F-10-0001 Helpdesk and Application Delivery / Task TA & RES   541512   Helpdesk and Application Support       AEEC, LLC           36279193     07/29/13   01/28/20 $4,966,534.52 Support                  Order                                for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)
$113,217.16 NRC-HQ-7R-16-C-0001 N/A WebACTS Database Maintenance Support Labor-hour IT 541511 The Advisory Committee on Reactor Safeguards (ACRS) WebACTS Database Maintenance Support Webworld Technologies, Inc.
GS06F0899Z         31310019F0154       Other IT Support Services Delivery / Task IT         541512   Help desk contract for the EIE and     Aqiwo, Inc.         124458493     12/01/19   11/30/20 $1,746,655.86 Order                                the Meta System.
957461023 06/24/16 06/23/20
GS06F0899Z         NRC-HQ-13-T-33-0001 Meta System Support       Delivery / Task IT         541512     Meta System Help Desk Support         Aqiwo, Inc.         124458493     12/01/12   11/30/19 $2,714,997.08 Order NRC-HQ-40-16-C-0016 N/A                 Development,             Labor-hour       IT         541512   Development, modernization and         Chainbridge         791357200     08/10/16   08/09/20   $995,755.20 Modernization and                                              enhancements for the NRC's Physical Solutions Enhancements for PSATS                                          Security Adjudication and Tracking      Incorporated System (PSATS))
$107,542.92 31310019P0002 N/A West LegalEdCenter Default Library Purchase Order OTHER/MISC 541511 West LegalEdCenter Default Library -
NRC-HQ-7N-14-P-0003 N/A                 ETS1                     Purchase Order   IT         541512     To award a task order between the Concur Technologies, 867262263        09/29/14    06/03/20    $81,079.07 NRC and the Concur Technologies,       Inc.
an online continuing legal education (CLE) resource for OGC staff which includes 5,000+ programs. Unlimited Usage, up to 42 authorized users West Publishing Corporation 148508286 02/13/19 02/12/20
Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &
$65,292.86 GS35F0331X NRC-HQ-13-F-10-0001 Helpdesk and Application Support Delivery / Task Order TA & RES 541512 Helpdesk and Application Support for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)
AEEC, LLC 36279193 07/29/13 01/28/20
$4,966,534.52 GS06F0899Z 31310019F0154 Other IT Support Services Delivery / Task Order IT 541512 Help desk contract for the EIE and the Meta System.
Aqiwo, Inc.
124458493 12/01/19 11/30/20
$1,746,655.86 GS06F0899Z NRC-HQ-13-T-33-0001 Meta System Support Delivery / Task Order IT 541512 Meta System Help Desk Support Aqiwo, Inc.
124458493 12/01/12 11/30/19
$2,714,997.08 NRC-HQ-40-16-C-0016 N/A Development, Modernization and Enhancements for PSATS Labor-hour IT 541512 Development, modernization and enhancements for the NRC's Physical Security Adjudication and Tracking System (PSATS))
Chainbridge Solutions Incorporated 791357200 08/10/16 08/09/20
$995,755.20 NRC-HQ-7N-14-P-0003 N/A ETS1 Purchase Order IT 541512 To award a task order between the NRC and the Concur Technologies, Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &
reporting.
reporting.
NRC-HQ-84-14-C-0006 N/A                 Simulator Hardware       Firm-fixed-price IT         541512   This is a non-personal services         Engineering Support 849193107    09/30/14    01/31/20  $2,343,544.00 Maintenance Support                                            contract to provide simulator           Personnel, Inc.
Concur Technologies, Inc.
hardware maintenance support for simulators located at the NRC's Technical Training Center (TTC) in Chattanooga, Tennessee.
867262263 09/29/14 06/03/20
NRC-HQ-84-14-C-0008 N/A                 Combustion Engineering   Firm-fixed-price IT         541512   Re-host simulation software for the     GSE Performance    606797264    09/30/14    03/31/20  $3,142,436.50 Simulator Support                                              Combustion Engineering simulator,       Solutions, Inc.
$81,079.07 NRC-HQ-84-14-C-0006 N/A Simulator Hardware Maintenance Support Firm-fixed-price IT 541512 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.
replace simulator executive software, provide a simulated reactor protection system and replace the existing input/output system hardware and software.
Engineering Support Personnel, Inc.
26
849193107 09/30/14 01/31/20
$2,343,544.00 NRC-HQ-84-14-C-0008 N/A Combustion Engineering Simulator Support Firm-fixed-price IT 541512 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 03/31/20
$3,142,436.50 26


COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE       CODE   CODE     DESCRIPTION                           VENDOR NAME                 START DATE   END DATE     VALUE NRC-HQ-7N-16-A-0003 NRC-HQ-7N-16-O-0001 Budget Formulation       BPA Call         IT         541512   Budget Formulation System             Huron Consulting   111367897     09/30/16   04/14/20 $4,879,580.48 System (BFS) Operations,                                        Operations, Maintenance and          Services LLC Maintenance and                                                Enhancement Support (CALL #1)
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-7N-16-A-0003 NRC-HQ-7N-16-O-0001 Budget Formulation System (BFS) Operations, Maintenance and Enhancement Support BPA Call IT 541512 Budget Formulation System Operations, Maintenance and Enhancement Support (CALL #1)
Enhancement Support NRC-HQ-40-16-C-0018 N/A                 Subscriptions             Firm-fixed-price IT         541512   Inquiry and Assignee Subscription     LEXISNEXIS SPECIAL 136723967     09/01/16   08/31/20   $282,474.00 Service                              SERVICES INC.
Huron Consulting Services LLC 111367897 09/30/16 04/14/20
31310018C0015       N/A                 Independent Evaluation of Firm-fixed-price IT         541512   FISMA Evaluation for NRC and DNFSB RMA Associates, LLC 828489554       08/03/18   11/30/19   $816,094.00 NRC's and DNFSB's Implementation of FISMA 2014.
$4,879,580.48 NRC-HQ-40-16-C-0018 N/A Subscriptions Firm-fixed-price IT 541512 Inquiry and Assignee Subscription Service LEXISNEXIS SPECIAL SERVICES INC.
GS06F0960Z         31310019F0136       IT Support services       Delivery / Task IT         541512   Independent Evaluation of the NRCs SBG Technology       166762760     09/18/19   09/17/20   $185,244.50 Order                                and DNFSBs Implementation of          Solutions Inc.
136723967 09/01/16 08/31/20
FISMA 31310018P0055       N/A                 STAR-CCM + Power Session Purchase Order   IT         541512   To purchase a yearly license key for SIEMENS PRODUCT   10712847     05/01/19   04/30/20     $37,945.40 Support                                                        STAR-CCM + Power Session              LIFECYCLE MANAGEMENT SOFTWARE INC.
$282,474.00 31310018C0015 N/A Independent Evaluation of NRC's and DNFSB's Implementation of FISMA 2014.
GS06F1018Z         31310019F0043       Software Licenses         Delivery / Task IT         541512   APPIAN Financial Disclosure System Technology Solutions 104603696     07/15/19   07/14/20   $576,026.45 Order                                for the Office of the General Counsel Provider, Inc.
Firm-fixed-price IT 541512 FISMA Evaluation for NRC and DNFSB RMA Associates, LLC 828489554 08/03/18 11/30/19
GS-06F-1101Z       NRC-HQ-10-17-T-0002 VTC Support Services     Delivery / Task IT         541513     VTC support services at the U.S. 3LINKS             15229300     01/31/18   01/30/20   $999,932.12 Order                                Nuclear Regulatory Commission.        TECHNOLOGIES, INC NRC-HQ-10-17-E-0002 31310018F0047       Maintenance Services for Delivery / Task             541513   Maintenance Services for NRC         Chenega Logistics, 784258134     04/23/18   04/22/20 $2,005,731.06 NRC Owned                Order                                Owned Multifunctional Devices        LLC Multifunctional Device NRC-HQ-10-17-E-0002 N/A                 Managed Print Services   Firm-fixed-price           541513     Managed Print Services (MPS) at     Chenega Logistics, 784258134     09/25/17   09/24/22 $4,000,000.00 NRC                                  LLC 31310018C0033       N/A                 Information Technology,   Labor-hour       IT         541513   Microsoft Consulting Services         Microsoft         81466849     01/09/19   09/30/20 $1,415,109.80 Telecom-Systems                                                                                      Corporation Development GS00F0003X         NRC-HQ-84-16-T-0001 Professional Development Delivery / Task   CORP/ADMIN 541513   Professional Development Center       Premier           142540058     09/12/16   09/11/20 $1,367,800.00 Center (PDC) Operations  Order                                (PDC) Operations and Training        Management and Training Support                                            Support                              Corporation GS-06F-1101Z       NRC-HQ-10-17-T-0001 Multimedia               Delivery / Task IT         541519   Telecommunications Operational       3LINKS             15229300     06/01/17   05/31/20 $3,748,508.37 Order                                Support Services (TOSS)              TECHNOLOGIES, INC NNG15SD06B         31310019F0151       Hardware                 Delivery / Task IT         541519   Cisco Network Security Solution and 4 STAR               610109675     09/25/19   09/30/22 $6,143,818.47 Order                                Related Services                      TECHNOLOGIES, INC.
$816,094.00 GS06F0960Z 31310019F0136 IT Support services Delivery / Task Order IT 541512 Independent Evaluation of the NRCs and DNFSBs Implementation of FISMA SBG Technology Solutions Inc.
27
166762760 09/18/19 09/17/20
$185,244.50 31310018P0055 N/A STAR-CCM + Power Session Support Purchase Order IT 541512 To purchase a yearly license key for STAR-CCM + Power Session SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFTWARE INC.
10712847 05/01/19 04/30/20
$37,945.40 GS06F1018Z 31310019F0043 Software Licenses Delivery / Task Order IT 541512 APPIAN Financial Disclosure System for the Office of the General Counsel Technology Solutions Provider, Inc.
104603696 07/15/19 07/14/20
$576,026.45 GS-06F-1101Z NRC-HQ-10-17-T-0002 VTC Support Services Delivery / Task Order IT 541513 VTC support services at the U.S.
Nuclear Regulatory Commission.
3LINKS TECHNOLOGIES, INC 15229300 01/31/18 01/30/20
$999,932.12 NRC-HQ-10-17-E-0002 31310018F0047 Maintenance Services for NRC Owned Multifunctional Device Delivery / Task Order 541513 Maintenance Services for NRC Owned Multifunctional Devices Chenega Logistics, LLC 784258134 04/23/18 04/22/20
$2,005,731.06 NRC-HQ-10-17-E-0002 N/A Managed Print Services Firm-fixed-price 541513 Managed Print Services (MPS) at NRC Chenega Logistics, LLC 784258134 09/25/17 09/24/22
$4,000,000.00 31310018C0033 N/A Information Technology, Telecom-Systems Development Labor-hour IT 541513 Microsoft Consulting Services Microsoft Corporation 81466849 01/09/19 09/30/20
$1,415,109.80 GS00F0003X NRC-HQ-84-16-T-0001 Professional Development Center (PDC) Operations and Training Support Delivery / Task Order CORP/ADMIN 541513 Professional Development Center (PDC) Operations and Training Support Premier Management Corporation 142540058 09/12/16 09/11/20
$1,367,800.00 GS-06F-1101Z NRC-HQ-10-17-T-0001 Multimedia Delivery / Task Order IT 541519 Telecommunications Operational Support Services (TOSS) 3LINKS TECHNOLOGIES, INC 15229300 06/01/17 05/31/20
$3,748,508.37 NNG15SD06B 31310019F0151 Hardware Delivery / Task Order IT 541519 Cisco Network Security Solution and Related Services 4 STAR TECHNOLOGIES, INC.
610109675 09/25/19 09/30/22
$6,143,818.47 27


COMMODITY NAICS                                                            DUNS                                ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                 START DATE   END DATE       VALUE NRC-HQ-10-17-A-0003 N/A                 GLobal INfrastructure and BPA Setup           IT         541519   GLobal INfrastructure and             ACTIONET, INC. 11443269     06/05/17   09/29/22 $679,000,000.00 Development Acquisition                                            Development Acquisition (GLINDA)
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-10-17-A-0003 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
(GLINDA) Blanket Purchase                                          Blanket Purchase Agreement (BPA)
BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)
Agreement (BPA)
Blanket Purchase Agreement (BPA)
NNG15SD60B         31310019F0009       Secure Video             Delivery / Task     IT         541519   The purpose of this requisition is to ADVANCED          116193400    12/31/18    01/31/20      $88,137.60 Telecommunications        Order                                    procure Secure Video                 COMPUTER Telecommunications (SVTC)             CONCEPTS, INC.
ACTIONET, INC.
equipment as part of the IP-Based SVTC project.
11443269 06/05/17 09/29/22
NRC-HQ-10-14-E-0002 NRC-HQ-10-14-T-0001 Task Assignment Control   Delivery / Task     IT         541519   Cost Activity Code System (CACS)     ADVANCED         969115112     09/30/16   12/31/20   $1,308,850.20 System (TACS)            Order                                                                          SOFTWARE SYSTEMS, Replacement                                                                                              INC.
$679,000,000.00 NNG15SD60B 31310019F0009 Secure Video Telecommunications Delivery / Task Order IT 541519 The purpose of this requisition is to procure Secure Video Telecommunications (SVTC) equipment as part of the IP-Based SVTC project.
NRC-HQ-10-14-E-0002 N/A                 Maintenance, Operation,   Indefinite-quantity IT         541519   Maintenance, Operation, and          ADVANCED          969115112    12/19/13    09/25/21 $140,000,000.00 and Modernization                                                  Modernization Support of U.S.         SOFTWARE SYSTEMS, Support of U.S. Nuclear                                            Nuclear Regulatory Commission         INC.
ADVANCED COMPUTER CONCEPTS, INC.
Regulatory Commission                                              Application Systems and Application Systems and                                            Environment: Functional Area 4 -
116193400 12/31/18 01/31/20
Environment: Functional                                            Legacy Modernization and New Area 4                                                            Software Application Development and M&O of Modernized Systems NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0002 Independent Verification BPA Call           IT         541519   ITS-IVV PKI Audit                     AEGIS.NET INC     152858358     10/01/16   09/30/20     $121,666.21 and Validation NRC-HQ-10-15-A-0005 31310019F0010       Independent Verification BPA Call           IT         541519   Independent Verification and         AEGIS.NET INC     152858358     05/01/19   10/31/20     $235,884.54 and Validation                                                    Validation (IV&V) Support Services for the Master Data Management Program (MDM) Program and Solicitation NRC-HQ-10-15-A-0005 31310018F0102       Independent Verification BPA Call           IT         541519     IV&V Senior IT Security Officer     AEGIS.NET INC     152858358     09/25/18   07/24/20   $1,250,739.08 and Validation                                                    Support Services (SITSOSS)
$88,137.60 NRC-HQ-10-14-E-0002 NRC-HQ-10-14-T-0001 Task Assignment Control System (TACS)
NRC-HQ-10-15-A-0005 NRC-HQ-40-15-O-0001 Independent Verification BPA Call           IT         541519   IV&V Strategic Acquisition System     AEGIS.NET INC     152858358     09/29/15   08/09/20   $2,148,597.38 and Validation NRC-HQ-10-15-A-0005 NRC-HQ-50-15-O-0001 Independent Verification BPA Call           IT         541519   IV&V NMSS information systems         AEGIS.NET INC     152858358     09/30/15   09/29/20   $5,373,145.09 and Validation (IVV)
Replacement Delivery / Task Order IT 541519 Cost Activity Code System (CACS)
NRC-HQ-10-15-A-0005 NRC-HQ-20-15-O-0001 Independent Verification BPA Call           IT         541519   Provide IV&V support services for the AEGIS.NET INC     152858358     09/30/15   09/30/20   $6,356,382.79 and Validation                                                    Legacy and Replacement Reactor Program System (RPS) 28
ADVANCED SOFTWARE SYSTEMS, INC.
969115112 09/30/16 12/31/20
$1,308,850.20 NRC-HQ-10-14-E-0002 N/A Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 Indefinite-quantity IT 541519 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-10-15-A-0005 NRC-HQ-10-16-O-0002 Independent Verification and Validation BPA Call IT 541519 ITS-IVV PKI Audit AEGIS.NET INC 152858358 10/01/16 09/30/20
$121,666.21 NRC-HQ-10-15-A-0005 31310019F0010 Independent Verification and Validation BPA Call IT 541519 Independent Verification and Validation (IV&V) Support Services for the Master Data Management Program (MDM) Program and Solicitation AEGIS.NET INC 152858358 05/01/19 10/31/20
$235,884.54 NRC-HQ-10-15-A-0005 31310018F0102 Independent Verification and Validation BPA Call IT 541519 IV&V Senior IT Security Officer Support Services (SITSOSS)
AEGIS.NET INC 152858358 09/25/18 07/24/20
$1,250,739.08 NRC-HQ-10-15-A-0005 NRC-HQ-40-15-O-0001 Independent Verification and Validation 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 Independent Verification and Validation (IVV)
BPA Call IT 541519 IV&V NMSS information systems AEGIS.NET INC 152858358 09/30/15 09/29/20
$5,373,145.09 NRC-HQ-10-15-A-0005 NRC-HQ-20-15-O-0001 Independent Verification and Validation BPA Call IT 541519 Provide IV&V support services for the Legacy and Replacement Reactor Program System (RPS)
AEGIS.NET INC 152858358 09/30/15 09/30/20
$6,356,382.79 28


COMMODITY NAICS                                                        DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE     CODE   CODE     DESCRIPTION                         VENDOR NAME             START DATE   END DATE     VALUE NRC-HQ-10-15-A-0005 NRC-HQ-7N-16-O-0002 Independent Verification BPA Call       IT         541519   IV&V support for the Task           AEGIS.NET INC 152858358     09/12/16   09/11/20 $9,999,111.05 and Validation                                                Assignment Control (TACS) Legacy Replacement System NRC-HQ-10-15-A-0005 N/A                 Independent Verification BPA Setup       IT         541519     Information Technology Solutions   AEGIS.NET INC 152858358     08/10/15   08/09/20 $92,000,000.00 and Validation                                                Independent Verification and Validation Support(ITS-IV&V)
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-10-15-A-0005 NRC-HQ-7N-16-O-0002 Independent Verification and Validation BPA Call IT 541519 IV&V support for the Task Assignment Control (TACS) Legacy Replacement System AEGIS.NET INC 152858358 09/12/16 09/11/20
NNG15SD19B         31310019F0131       Purchase of five         Delivery / Task IT         541519   Purchase of five Micrographic       Alvarez LLC   160759135     10/01/19   09/30/20     $41,365.70 Micrographic Scanner    Order                                Scanner Machines and Maintenance Machines and                                                  Services Maintenance Services NNG15SD19B         31310019F0078       Non-Enterprise Software Delivery / Task IT         541519   BRAND NAME - Nuance Output         Alvarez LLC   160759135     10/01/19   09/30/24     $93,658.85 License                  Order                                Manager Device License (100 to 499 tier) Maintenance for 5 yrs.
$9,999,111.05 NRC-HQ-10-15-A-0005 N/A Independent Verification and Validation BPA Setup IT 541519 Information Technology Solutions Independent Verification and Validation Support(ITS-IV&V)
NNG15SD19B         31310019F0052       Non-Enterprise Software Delivery / Task IT         541519   BRAND NAME- QMULOS                 Alvarez LLC   160759135     06/03/19   06/02/20   $112,923.36 License                  Order NNG15SD19B         31310019F0082       Non-Enterprise Software Delivery / Task IT         541519   The NRC is acquiring Verodin as a   Alvarez LLC   160759135     10/01/19   09/30/20   $162,986.87 License                  Order                                business platform to provide evidence needed to measure, manage, and improve cybersecurity effectiveness.
AEGIS.NET INC 152858358 08/10/15 08/09/20
NNG15SD19B         31310019F0121       Non-Enterprise Software Delivery / Task IT         541519   Purchase of Vormetric Hardware,     Alvarez LLC   160759135     10/01/19   09/30/20   $288,594.83 License                  Order                                Support and Licenses NNG15SD19B         31310019F0118       Non-Enterprise Software Delivery / Task IT         541519   ZeroFox Platform Subscription       Alvarez LLC   160759135     10/01/19   09/30/20   $525,998.39 License                  Order NNG15SD19B         31310018F0130       Archer IR Licenses       Delivery / Task IT         541519   Purchase of RSA Archer Issues       Alvarez LLC   160759135     09/27/18   09/26/20   $843,950.67 Order                                Management, Incident Management and IT Risk Management software use cases - upgrade and maintenance support.
$92,000,000.00 NNG15SD19B 31310019F0131 Purchase of five Micrographic Scanner Machines and Maintenance Services Delivery / Task Order IT 541519 Purchase of five Micrographic Scanner Machines and Maintenance Services Alvarez LLC 160759135 10/01/19 09/30/20
NNG15SD08B         31310019F0105       Hardware                 Delivery / Task IT         541519   Purchase of CFD Hardware - High     Anacapa Micro 556496370     08/01/19   07/31/22     $84,877.00 Order                                Performance Linux Cluster          Products, Inc.
$41,365.70 NNG15SD19B 31310019F0078 Non-Enterprise Software License Delivery / Task Order IT 541519 BRAND NAME - Nuance Output Manager Device License (100 to 499 tier) Maintenance for 5 yrs.
NNG15SD08B         31310019F0101       Non-Enterprise Software Delivery / Task IT         541519   ForeScout CounterACT Network       Anacapa Micro 556496370     07/25/19   09/30/22   $333,499.48 License                  Order                                Access Control Software and Support Products, Inc.
Alvarez LLC 160759135 10/01/19 09/30/24
NNG15SD08B         31310019F0146       Hardware                 Delivery / Task IT         541519   Riverbed WAN Acceleration Solution Anacapa Micro   556496370     09/18/19   10/17/22 $1,499,487.37 Order                                                                    Products, Inc.
$93,658.85 NNG15SD19B 31310019F0052 Non-Enterprise Software License Delivery / Task Order IT 541519 BRAND NAME-QMULOS Alvarez LLC 160759135 06/03/19 06/02/20
29
$112,923.36 NNG15SD19B 31310019F0082 Non-Enterprise Software License Delivery / Task Order IT 541519 The NRC is acquiring Verodin as a business platform to provide evidence needed to measure, manage, and improve cybersecurity effectiveness.
Alvarez LLC 160759135 10/01/19 09/30/20
$162,986.87 NNG15SD19B 31310019F0121 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of Vormetric Hardware, Support and Licenses Alvarez LLC 160759135 10/01/19 09/30/20
$288,594.83 NNG15SD19B 31310019F0118 Non-Enterprise Software License Delivery / Task Order IT 541519 ZeroFox Platform Subscription Alvarez LLC 160759135 10/01/19 09/30/20
$525,998.39 NNG15SD19B 31310018F0130 Archer IR Licenses 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 LLC 160759135 09/27/18 09/26/20
$843,950.67 NNG15SD08B 31310019F0105 Hardware Delivery / Task Order IT 541519 Purchase of CFD Hardware - High Performance Linux Cluster Anacapa Micro Products, Inc.
556496370 08/01/19 07/31/22
$84,877.00 NNG15SD08B 31310019F0101 Non-Enterprise Software License Delivery / Task Order IT 541519 ForeScout CounterACT Network Access Control Software and Support Anacapa Micro Products, Inc.
556496370 07/25/19 09/30/22
$333,499.48 NNG15SD08B 31310019F0146 Hardware Delivery / Task Order IT 541519 Riverbed WAN Acceleration Solution Anacapa Micro Products, Inc.
556496370 09/18/19 10/17/22
$1,499,487.37 29


COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT     ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE       CODE CODE     DESCRIPTION                         VENDOR NAME                   START DATE   END DATE     VALUE 31310018P0052 N/A                 GLINDA SW                 Purchase Order IT         541519   To transition Verisign license from Analyze Corporation 79343418      07/01/17    07/31/20    $63,620.70 NTT Data to NRC for managed Dynamic Name Service (mDNS) external name lookup services for the public.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018P0052 N/A GLINDA SW 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.
31310019P0006 N/A                 Non-Enterprise Software   Purchase Order IT         541519   Ark Case software for management     Armedia LLC         133097183     02/06/19   02/05/20     $29,200.00 Licenses                                                      of OGC ELR caseload provided by Armedia.
Analyze Corporation 79343418 07/01/17 07/31/20
GS06F0684Z   NRC-HQ-84-17-T-0001 Maintain Human           Delivery / Task IT         541519   To provide support to maintain       ASTOR & SANDERS     131499316     06/01/17   05/31/20   $784,260.48 Resources Support Systems Order                                Human Resources Support Systems      CORPORATION and the Collaborative Learning Environment (CLE).
$63,620.70 31310019P0006 N/A Non-Enterprise Software Licenses Purchase Order IT 541519 Ark Case software for management of OGC ELR caseload provided by Armedia.
NNG15SD09B   31310018F0114       PIV Card Issuance System Delivery / Task IT         541519   Purchase of Hardware Security       Bahfed Corp.       78277396     08/10/18   09/09/20   $126,250.86 Support                  Order                                Modules needed for PIV Card Issuance System NNG15SD09B   31310019F0138       Non-Enterprise Software   Delivery / Task IT         541519     BRAND NAME - TABLEAU               Bahfed Corp.       78277396     09/09/19   09/08/20   $279,377.77 License                  Order NNG15SD09B   31310019F0139       Non-Enterprise Software   Delivery / Task IT         541519   Adobe Software Licenses and         Bahfed Corp.       78277396     09/09/19   11/16/20   $573,598.36 License                  Order                                Support.
Armedia LLC 133097183 02/06/19 02/05/20
NNG15SD09B   31310019F0135       Non-Enterprise Software   Delivery / Task IT         541519   Palo Alto Networks equipment,       Bahfed Corp.       78277396     08/14/19   09/30/22 $2,210,182.43 License                  Order                                maintenance, software and support NNG15SD10B   31310018F0097       Non-Enterprise Software   Delivery / Task IT         541519   SSH Tectia Maintenance               Better Direct, LLC 782773209     10/21/18   10/20/20     $67,730.98 License                  Order NNG15SD00B   31310018F0162       Search Software         Delivery / Task IT         541519   Acquire Search Software application Blue Tech Inc.       121701957     09/28/18   10/27/20     $40,039.65 Application              Order                                for a Virtual Machine or Search Appliance to Replace Outdated Google Search Appliance for Internal Web Searching NNG15SD00B   31310018F0009       Non-Enterprise Software   Delivery / Task IT         541519   To procure Tenable Nessus software Blue Tech Inc.       121701957     01/07/18   01/06/21     $84,476.66 License                  Order                                licenses and support.
$29,200.00 GS06F0684Z NRC-HQ-84-17-T-0001 Maintain Human Resources Support Systems Delivery / Task Order IT 541519 To provide support to maintain Human Resources Support Systems and the Collaborative Learning Environment (CLE).
NNG15SD00B   31310019F0148       Hardware Maintenance     Delivery / Task IT         541519   Dell Enterprise Storage maintenance Blue Tech Inc.       121701957     09/25/19   09/30/20   $116,082.38 Order NNG15SD00B   31310019F0099       Purchase of High Security Delivery / Task FACILITIES 541519   Purchase High Security Level 6 NSA Blue Tech Inc.       121701957     08/30/19   08/29/20   $181,737.72 Level-6 Shredders        Order                                and CSS Approved Shredders 81 high volume and 61 low volume and 1 datadestroyer disintegrator 30
ASTOR & SANDERS CORPORATION 131499316 06/01/17 05/31/20
$784,260.48 NNG15SD09B 31310018F0114 PIV Card Issuance System Support Delivery / Task Order IT 541519 Purchase of Hardware Security Modules needed for PIV Card Issuance System Bahfed Corp.
78277396 08/10/18 09/09/20
$126,250.86 NNG15SD09B 31310019F0138 Non-Enterprise Software License Delivery / Task Order IT 541519 BRAND NAME - TABLEAU Bahfed Corp.
78277396 09/09/19 09/08/20
$279,377.77 NNG15SD09B 31310019F0139 Non-Enterprise Software License Delivery / Task Order IT 541519 Adobe Software Licenses and Support.
Bahfed Corp.
78277396 09/09/19 11/16/20
$573,598.36 NNG15SD09B 31310019F0135 Non-Enterprise Software License Delivery / Task Order IT 541519 Palo Alto Networks equipment, maintenance, software and support Bahfed Corp.
78277396 08/14/19 09/30/22
$2,210,182.43 NNG15SD10B 31310018F0097 Non-Enterprise Software License Delivery / Task Order IT 541519 SSH Tectia Maintenance Better Direct, LLC 782773209 10/21/18 10/20/20
$67,730.98 NNG15SD00B 31310018F0162 Search Software Application 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 NNG15SD00B 31310018F0009 Non-Enterprise Software License Delivery / Task Order IT 541519 To procure Tenable Nessus software licenses and support.
Blue Tech Inc.
121701957 01/07/18 01/06/21
$84,476.66 NNG15SD00B 31310019F0148 Hardware Maintenance Delivery / Task Order IT 541519 Dell Enterprise Storage maintenance Blue Tech Inc.
121701957 09/25/19 09/30/20
$116,082.38 NNG15SD00B 31310019F0099 Purchase of High Security Level-6 Shredders Delivery / Task Order FACILITIES 541519 Purchase High Security Level 6 NSA and CSS Approved Shredders 81 high volume and 61 low volume and 1 datadestroyer disintegrator Blue Tech Inc.
121701957 08/30/19 08/29/20
$181,737.72 30


COMMODITY NAICS                                                            DUNS                                ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME               START DATE   END DATE       VALUE NNG15SD00B         31310018F0103       Networks Premium         Delivery / Task     IT         541519   The NRC procures NRC-owned Palo Blue Tech Inc.        121701957    09/30/18    11/15/21    $527,406.87 support software          Order                                    Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SD00B 31310018F0103 Networks Premium support software Delivery / Task Order IT 541519 The NRC procures 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.
GS00Q17GWD2193     31310019F0115       Other IT Support Services Delivery / Task     IT         541519   Office 365 Adoption and Training     Bravo Consulting 808834308     10/01/19   09/30/20     $712,116.55 Order                                                                          Group, LLC NNG15SC27B         31310018F0064       DCIM Software Solution   Delivery / Task     IT         541519   Deliver Nlyte Data Center             Carahsoft        88365767      05/30/18    11/30/19    $226,132.09 Order                                    Infrastructure Management solution Technology Corp.
Blue Tech Inc.
to support NRC two tiered data center, the NRC headquarters and region 4, located in Rockville, Maryland and Arlington, Texas.
121701957 09/30/18 11/15/21
NRC-HQ-10-14-E-0001 NRC-HQ-10-17-T-0001 Reactor System Operations Delivery / Task     IT         541519   Master Data Management System         Centeva, LLC     806602962     09/30/17   09/25/20   $1,811,808.33 and Maintenance          Order                                    Operations and Maintenance NRC-HQ-10-14-E-0001 31310019F0157       Reactor System Operations Delivery / Task     IT         541519   Replacement Reactor System           Centeva, LLC     806602962     09/26/19   09/25/20   $4,185,552.65 and Maintenance          Order                                    Operations and Maintenance NRC-HQ-10-14-E-0001 N/A                 Legacy Modernization and Indefinite-quantity IT         541519   Secure Video Telecommunications -     Centeva, LLC     806602962     12/18/13   09/25/21 $140,000,000.00 New Software Application                                          Legacy Modernization and New Development                                                        Software Application Development and M&O of Modernized Systems 31310018D0004       31310018F0175       Development for FAIMIS   Delivery / Task     IT         541519   STAQS PYSEL Development for           CGI FEDERAL INC. 145969783     10/01/18   12/31/19     $60,000.00 Integration              Order                                    FAIMIS Integration 31310018D0004       31310019F0159       Other IT Support Services Delivery / Task     IT         541519   The Contractor shall support the NRC CGI FEDERAL INC. 145969783    11/01/19    03/01/20    $721,748.16 Order                                    for FAIMIS in the budget execution of appropriated funds, Fee billing of licensees, disbursements, travel, and treasury mandated financial reporting.
$527,406.87 GS00Q17GWD2193 31310019F0115 Other IT Support Services Delivery / Task Order IT 541519 Office 365 Adoption and Training Bravo Consulting Group, LLC 808834308 10/01/19 09/30/20
NRC-HQ-11-C-33-0059 NRC-HQ-12-T-10-0013 Maintenance, Operation,   Delivery / Task     IT         541519   Functional Area 2 (FA2) for           CGI FEDERAL INC. 145969783     09/26/12   09/28/20     $821,762.79 and Modernization        Order                                    Maintenance, Operation, and Support                                                            Modernization Support of U.S.
$712,116.55 NNG15SC27B 31310018F0064 DCIM Software Solution Delivery / Task Order IT 541519 Deliver Nlyte Data Center Infrastructure Management solution to support NRC two tiered data center, the NRC headquarters and region 4, located in Rockville, Maryland and Arlington, Texas.
Nuclear Regulatory Commission Application Systems and Environment 31
Carahsoft Technology Corp.
88365767 05/30/18 11/30/19
$226,132.09 NRC-HQ-10-14-E-0001 NRC-HQ-10-17-T-0001 Reactor System Operations and Maintenance Delivery / Task Order IT 541519 Master Data Management System Operations and Maintenance Centeva, LLC 806602962 09/30/17 09/25/20
$1,811,808.33 NRC-HQ-10-14-E-0001 31310019F0157 Reactor System Operations and Maintenance Delivery / Task Order IT 541519 Replacement Reactor System Operations and Maintenance Centeva, LLC 806602962 09/26/19 09/25/20
$4,185,552.65 NRC-HQ-10-14-E-0001 N/A Legacy Modernization and New Software Application Development Indefinite-quantity IT 541519 Secure Video Telecommunications -
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 31310018D0004 31310018F0175 Development for FAIMIS Integration Delivery / Task Order IT 541519 STAQS PYSEL Development for FAIMIS Integration CGI FEDERAL INC.
145969783 10/01/18 12/31/19
$60,000.00 31310018D0004 31310019F0159 Other IT Support Services Delivery / Task Order IT 541519 The Contractor shall support the NRC for FAIMIS in the budget execution of appropriated funds, Fee billing of licensees, disbursements, travel, and treasury mandated financial reporting.
CGI FEDERAL INC.
145969783 11/01/19 03/01/20
$721,748.16 NRC-HQ-11-C-33-0059 NRC-HQ-12-T-10-0013 Maintenance, Operation, and Modernization Support 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 09/28/20
$821,762.79 31


COMMODITY NAICS                                                          DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE     CODE   CODE     DESCRIPTION                         VENDOR NAME               START DATE   END DATE     VALUE NRC-HQ-11-C-33-0059 NRC-HQ-13-T-09-0026 ETS2 to FAIMIS Interface Delivery / Task IT         541519   ETS2 to FAIMIS Interface Functional CGI FEDERAL INC. 145969783    02/27/13    12/31/19    $889,670.00 Functional Area 2        Order                                Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-11-C-33-0059 NRC-HQ-12-T-07-0023 MOM Support Services     Delivery / Task IT         541519   MODIFICATION OF JOB CODE, HRMS CGI FEDERAL INC.      145969783    03/05/12    09/25/20  $1,179,238.13 FA2                      Order                                MODERIZATION Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-11-C-33-0059 NRC-HQ-13-T-09-0026 ETS2 to FAIMIS Interface Functional Area 2 Delivery / Task Order IT 541519 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.
Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0004 Operations Support       Delivery / Task IT         541519   Ad Hoc Operations Support           CGI FEDERAL INC. 145969783     09/26/14   09/25/20 $1,567,790.10 Order NRC-HQ-11-C-33-0059 NRC-HQ-13-T-33-0029 DRUPAL Web Content       Delivery / Task IT         541519   Drupal Web Content Management       CGI FEDERAL INC. 145969783     09/26/13   09/25/20 $2,152,570.53 Management                Order                                Configuration and Maintenance Configuration and                                              Services Maintenance Services 31310018D0004       31310018F0134       EBILLING Support Services Delivery / Task IT         541519   EBILLING SUPPORT SERVICES FOR       CGI FEDERAL INC. 145969783     10/01/18   09/30/20 $4,999,631.15 Order                                THE NRC 31310018D0004       31310019F0161       Other IT Support Services Delivery / Task IT         541519   The contractor shall support the NRC CGI FEDERAL INC. 145969783     10/01/19   09/30/20 $5,905,888.94 Order                                in gathering requirements, development and configuration, testing, training and implementation of the FAIMIS Acquisition Module.
145969783 02/27/13 12/31/19
NRC-HQ-10-17-A-0004 NRC-HQ-10-17-O-0001 GLINDA                   BPA Call       IT         541519   GLINDA BPA CALL - Security           CGI FEDERAL INC. 145969783     09/29/17   09/28/20 $9,920,702.70 Operations Center (SOC) and Related Services 31310018D0004       31310018F0032       FAIMIS Support Services   Delivery / Task IT         541519   FAIMIS Support Services             CGI FEDERAL INC. 145969783     02/01/18   01/31/20 $15,888,631.37 Order NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0002 ADAMS P8 Core and         Delivery / Task IT         541519   ADAMS P8 Core and Related           CGI FEDERAL INC. 145969783     06/06/14   09/25/20 $26,150,130.21 Related Applications O &  Order                                Applications O & M Support M Support 32
$889,670.00 NRC-HQ-11-C-33-0059 NRC-HQ-12-T-07-0023 MOM Support Services FA2 Delivery / Task Order IT 541519 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 09/25/20
$1,179,238.13 NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0004 Operations Support Delivery / Task Order IT 541519 Ad Hoc Operations Support CGI FEDERAL INC.
145969783 09/26/14 09/25/20
$1,567,790.10 NRC-HQ-11-C-33-0059 NRC-HQ-13-T-33-0029 DRUPAL Web Content Management Configuration and Maintenance Services Delivery / Task Order IT 541519 Drupal Web Content Management Configuration and Maintenance Services CGI FEDERAL INC.
145969783 09/26/13 09/25/20
$2,152,570.53 31310018D0004 31310018F0134 EBILLING Support Services Delivery / Task Order IT 541519 EBILLING SUPPORT SERVICES FOR THE NRC CGI FEDERAL INC.
145969783 10/01/18 09/30/20
$4,999,631.15 31310018D0004 31310019F0161 Other IT Support Services Delivery / Task Order IT 541519 The contractor shall support the NRC in gathering requirements, development and configuration, testing, training and implementation of the FAIMIS Acquisition Module.
CGI FEDERAL INC.
145969783 10/01/19 09/30/20
$5,905,888.94 NRC-HQ-10-17-A-0004 NRC-HQ-10-17-O-0001 GLINDA BPA Call IT 541519 GLINDA BPA CALL - Security Operations Center (SOC) and Related Services CGI FEDERAL INC.
145969783 09/29/17 09/28/20
$9,920,702.70 31310018D0004 31310018F0032 FAIMIS Support Services Delivery / Task Order IT 541519 FAIMIS Support Services CGI FEDERAL INC.
145969783 02/01/18 01/31/20
$15,888,631.37 NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0002 ADAMS P8 Core and Related Applications O &
M Support Delivery / Task Order IT 541519 ADAMS P8 Core and Related Applications O & M Support CGI FEDERAL INC.
145969783 06/06/14 09/25/20
$26,150,130.21 32


COMMODITY NAICS                                                                DUNS                                ESTIMATED CONTRACT           ORDER NUMBER       PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                         VENDOR NAME                     START DATE   END DATE       VALUE 31310018D0004       N/A           Momentum Software         Indefinite-quantity IT         541519   CGI Momentum Software Licenses, CGI FEDERAL INC.           145969783     02/01/18   01/31/23 $31,225,760.00 Licenses, Hosting,                                                Hosting, Operations and Operations and                                                    Maintenance, and Help Desk Support Maintenance, and Help                                              for NRCS Financial Accounting Desk Support                                                      Information and Maintenance Integrated System (FAIMIS)
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018D0004 N/A Momentum Software Licenses, Hosting, Operations and Maintenance, and Help Desk Support Indefinite-quantity IT 541519 CGI Momentum Software Licenses, Hosting, Operations and Maintenance, and Help Desk Support for NRCS Financial Accounting Information and Maintenance Integrated System (FAIMIS)
NRC-HQ-12-C-33-0113 N/A           Functional Area 3,       Indefinite-quantity IT         541519   Maintenance, Operation, and         CGI FEDERAL INC.     145969783     09/26/12   09/25/21 $50,000,000.00 Requirements and Design                                            Modernization Support of U.S.
CGI FEDERAL INC.
Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design NRC-HQ-11-C-33-0059 N/A           Maintenance, Operation,   Indefinite-quantity IT         541519   Functional Area 2 (FA2) for         CGI FEDERAL INC.     145969783     09/26/11   09/25/21 $90,000,000.00 and Modernization                                                  Maintenance, Operation, and Support                                                            Modernization Support of U.S.
145969783 02/01/18 01/31/23
Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-10-17-A-0004 N/A           GLobal INfrastructure and BPA Setup           IT         541519   GLobal INfrastructure and           CGI FEDERAL INC.     145969783     06/06/17   09/29/22 $679,000,000.00 Development Acquisition                                            Development Acquisition (GLINDA)
$31,225,760.00 NRC-HQ-12-C-33-0113 N/A Functional Area 3, Requirements and Design Indefinite-quantity IT 541519 Maintenance, Operation, and Modernization Support of U.S.
(GLINDA)                                                          GSA Federal Supply Schedule Blanket Purchase Agreement (BPA) 31310019C0004       N/A           Information Assurance     Firm-fixed-price   IT         541519   Information Assurance System         Clark Baty Associates 35002541     06/17/19   06/16/20   $3,508,475.60 Support (IASS) -                    LLC NNG15SD72B         31310019F0156 Other IT Support Services Delivery / Task     EDU & TRN 541519   WebEx Training                       Colossal Contracting, 831720946     10/01/19   09/30/22     $52,500.00 Order                                                                        LLC NNG15SD72B         31310019F0126 BMC Digital WorkPlace-   Delivery / Task     IT         541519   BMC Digital WorkPlace-Advanced       Colossal Contracting, 831720946     10/01/19   09/30/20     $165,048.00 Advanced (DWP) Annual    Order                                    (DWP) annual license                LLC License 31310019C0015       N/A           Other IT Support Services Firm-fixed-price   IT         541519   Acquire Public Content Management Competitive              127407406    08/01/19    07/31/20  $2,058,960.32 System Outsourcing Services. This   Innovations, LLC will be a re-hosting of the NRC.gov infrastructure, tools and technologies with a single contract solution that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.
Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design CGI FEDERAL INC.
31310018D0016       N/A           Enterprise Wide Contracts Indefinite-quantity IT         541519   Upgrade existing conference rooms Copper River             79463764     09/30/18   09/29/20 $10,000,000.00 to Skype conference rooms in the HQ Enterprise Services, and Regional conference Rooms.      LLC 33
145969783 09/26/12 09/25/21
$50,000,000.00 NRC-HQ-11-C-33-0059 N/A Maintenance, Operation, and Modernization Support 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-10-17-A-0004 N/A GLobal INfrastructure and Development Acquisition (GLINDA)
BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)
GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)
CGI FEDERAL INC.
145969783 06/06/17 09/29/22
$679,000,000.00 31310019C0004 N/A Information Assurance Firm-fixed-price IT 541519 Information Assurance System Support (IASS) -
Clark Baty Associates LLC 35002541 06/17/19 06/16/20
$3,508,475.60 NNG15SD72B 31310019F0156 Other IT Support Services Delivery / Task Order EDU & TRN 541519 WebEx Training Colossal Contracting, LLC 831720946 10/01/19 09/30/22
$52,500.00 NNG15SD72B 31310019F0126 BMC Digital WorkPlace-Advanced (DWP) Annual License Delivery / Task Order IT 541519 BMC Digital WorkPlace-Advanced (DWP) annual license Colossal Contracting, LLC 831720946 10/01/19 09/30/20
$165,048.00 31310019C0015 N/A Other IT Support Services Firm-fixed-price IT 541519 Acquire Public Content Management System Outsourcing Services. This will be a re-hosting of the NRC.gov infrastructure, tools and technologies with a single contract solution that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.
Competitive Innovations, LLC 127407406 08/01/19 07/31/20
$2,058,960.32 31310018D0016 N/A Enterprise Wide Contracts Indefinite-quantity IT 541519 Upgrade existing conference rooms to Skype conference rooms in the HQ and Regional conference Rooms.
Copper River Enterprise Services, LLC 79463764 09/30/18 09/29/20
$10,000,000.00 33


COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT           ORDER NUMBER               PROJECT TITLE       CONTRACT TYPE     CODE   CODE     DESCRIPTION                         VENDOR NAME                   START DATE   END DATE     VALUE NNG15SC65B         31310019F0096       Software Licenses         Delivery / Task IT         541519   SEWP - BRAND NAME - ENCASE           COUNTERTRADE         144293636     09/30/17   09/29/22   $137,060.71 Order                                                                    PRODUCTS, INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SC65B 31310019F0096 Software Licenses Delivery / Task Order IT 541519 SEWP - BRAND NAME - ENCASE COUNTERTRADE PRODUCTS, INC.
NNG15SC70B         31310019F0066       Other IT Solutions       Delivery / Task IT         541519   Procure software license and support DH Technologies, LLC 78815475     08/01/19   09/30/20     $75,394.34 Order                                for CDM to support the Department of Homeland Security (DHS) program NNG15SC98B         31310019F0011       Non-Enterprise Software   Delivery / Task IT         541519   ARCHIBUS yearly software license     DLT Solutions, LLC  786468199    01/29/19    01/28/20    $48,484.45 License                  Order                                maintenance. Archibus is the Commercial off-the-shelf software utilized for the Space and Property Management System/Visitor Access Registration System (SPMS/VARS).
144293636 09/30/17 09/29/22
NNG15SC98B         NRC-HQ-7N-17-T-0001 Oracle Business           Delivery / Task IT         541519   Oracle Business Intelligence         DLT Solutions, LLC   786468199     02/28/17   02/27/20   $242,250.35 Intelligence Enterprise  Order                                Enterprise Edition Licenses and Edition Licenses                                              Annual Support NRC-HQ-40-16-P-0004 N/A                 DRUGPAK Drug Testing     Purchase Order CORP/ADMIN 541519   DrugPak software in support of NRC's DrugPak, LLC         838268386     10/01/16   09/30/20     $55,120.00 Software Custom                                                Drug Testing Program.
$137,060.71 NNG15SC70B 31310019F0066 Other IT Solutions Delivery / Task Order IT 541519 Procure software license and support for CDM to support the Department of Homeland Security (DHS) program DH Technologies, LLC 78815475 08/01/19 09/30/20
Programming and Data Conversion NNG15SC69B         31310019F0132       Software Licenses         Delivery / Task IT         541519   Purchase Java SE Desktop             DYNAMIC SYSTEMS,     825062813     10/01/19   09/30/21   $208,781.00 Order                                Subscription and Java SE            INC.
$75,394.34 NNG15SC98B 31310019F0011 Non-Enterprise Software License Delivery / Task Order IT 541519 ARCHIBUS yearly software license maintenance. Archibus is the Commercial off-the-shelf software utilized for the Space and Property Management System/Visitor Access Registration System (SPMS/VARS).
Subscription for two years GS35F0511T         NRC-HQ-10-17-T-0002 RedactXpress Licenses and Delivery / Task IT         541519     To purchase 30 RedactXpress         EC AMERICA, INC. 17573259     09/29/17   09/28/20     $27,381.60 Maintenance              Order                                Licenses with maintenance agreement for processing FOIA requests and appeals NNG15SC33B         31310019F0112       OTHER IT SUPPORT         Delivery / Task IT         541519   Red Hat JBoss Enterprise Application Emergent, LLC       781797712     08/12/19   08/11/20     $28,504.57 SERVICES                  Order                                Platform NNG15SD76B         31310019F0097       Non-Enterprise Software   Delivery / Task IT         541519   Purchase of PKWARE Securezip         Enterprise           5050346       10/01/19   09/30/20     $58,492.19 License                  Order                                Software Licenses and Support        Technology Solutions, Inc.
DLT Solutions, LLC 786468199 01/29/19 01/28/20
NNG15SD76B         31310019F0104       Non-Enterprise Software   Delivery / Task IT         541519   Purchase of Intercede software       Enterprise           5050346       10/01/19   09/30/20     $75,594.06 License                  Order                                licenses, maintenance, and          Technology professional services in support of  Solutions, Inc.
$48,484.45 NNG15SC98B NRC-HQ-7N-17-T-0001 Oracle Business Intelligence Enterprise Edition Licenses Delivery / Task Order IT 541519 Oracle Business Intelligence Enterprise Edition Licenses and Annual Support DLT Solutions, LLC 786468199 02/28/17 02/27/20
NRC PIV Card Issuance System NNG15SD30B         31310019F0120       Non-Enterprise Software   Delivery / Task IT         541519   Cloud Management Software           Epoch Concepts, LLC 788781180     09/25/19   09/24/20     $60,916.69 License                  Order NNG15SD30B         31310019F0124       Hardware                 Delivery / Task IT         541519   Purchase of Dell EMC Unity 450F NAS Epoch Concepts, LLC 788781180       09/06/19   10/05/22     $98,301.00 Order 34
$242,250.35 NRC-HQ-40-16-P-0004 N/A DRUGPAK Drug Testing Software Custom Programming and Data Conversion Purchase Order CORP/ADMIN 541519 DrugPak software in support of NRC's Drug Testing Program.
DrugPak, LLC 838268386 10/01/16 09/30/20
$55,120.00 NNG15SC69B 31310019F0132 Software Licenses Delivery / Task Order IT 541519 Purchase Java SE Desktop Subscription and Java SE Subscription for two years DYNAMIC SYSTEMS, INC.
825062813 10/01/19 09/30/21
$208,781.00 GS35F0511T NRC-HQ-10-17-T-0002 RedactXpress Licenses and Maintenance Delivery / Task Order IT 541519 To purchase 30 RedactXpress Licenses with maintenance agreement for processing FOIA requests and appeals EC AMERICA, INC.
17573259 09/29/17 09/28/20
$27,381.60 NNG15SC33B 31310019F0112 OTHER IT SUPPORT SERVICES Delivery / Task Order IT 541519 Red Hat JBoss Enterprise Application Platform Emergent, LLC 781797712 08/12/19 08/11/20
$28,504.57 NNG15SD76B 31310019F0097 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of PKWARE Securezip Software Licenses and Support Enterprise Technology Solutions, Inc.
5050346 10/01/19 09/30/20
$58,492.19 NNG15SD76B 31310019F0104 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of Intercede software licenses, maintenance, and professional services in support of NRC PIV Card Issuance System Enterprise Technology Solutions, Inc.
5050346 10/01/19 09/30/20
$75,594.06 NNG15SD30B 31310019F0120 Non-Enterprise Software License Delivery / Task Order IT 541519 Cloud Management Software Epoch Concepts, LLC 788781180 09/25/19 09/24/20
$60,916.69 NNG15SD30B 31310019F0124 Hardware Delivery / Task Order IT 541519 Purchase of Dell EMC Unity 450F NAS Epoch Concepts, LLC 788781180 09/06/19 10/05/22
$98,301.00 34


COMMODITY NAICS                                                              DUNS                                ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE     CODE   CODE     DESCRIPTION                           VENDOR NAME                   START DATE   END DATE       VALUE NNG15SD01B         31310019F0108       Other IT Support Services Delivery / Task IT         541519   Software deployment and patch         FEDBIZ IT SOLUTIONS 968386222     10/01/19   09/30/20     $49,245.00 Order                                management solution.                  LLC NNG15SC61B         31310019F0094       Software Licenses         Delivery / Task IT         541519   SEWP - BRAND NAME - SKYHIGH           Federal Resources   102932709     09/02/19   09/01/20     $85,601.56 Order                                                                      Corporation NNG15SD21B         31310018F0119       Compellent Storage Area   Delivery / Task IT         541519   Purchase of Compellent Storage Area Fedstore Corporation 51237027       08/22/18   08/21/21     $40,670.00 Network (SAN) Unit        Order                                Network (SAN) Unit NNG15SC34B         NRC-HQ-10-17-T-0001 Dell PowerEdge Servers     Delivery / Task IT         541519   Dell PowerEdge Servers for SLES       Force 3, LLC       556054591     09/20/17   09/19/21     $30,255.75 Order NNG15SC73B         31310019F0089       Other IT support services Delivery / Task IT         541519   Acquire Annual Support for Grooper Four LLC               789007064     07/22/19   07/21/20     $60,804.97 Order NNG15SC73B         31310019F0048       Software Licenses         Delivery / Task IT         541519   BRAND NAME - SEWP - UNITY 7           Four LLC           789007064     06/03/19   06/02/20     $106,364.50 Order NNG15SC73B         31310019F0076       Hardware                   Delivery / Task IT         541519   Citrix hardware, software licenses,   Four LLC           789007064     06/28/19   06/27/22     $558,884.59 Order                                and support services NNG15SC73B         31310018F0155       Grooper Digitization       Delivery / Task IT         541519   Grooper Digitization Software and     Four LLC           789007064     09/25/18   11/24/20   $1,766,311.50 Software                  Order                                Related Data Migration Services NNG15SD22B         31310019F0012       CISCO WI-FI Project       Delivery / Task IT         541519   CISCO Wi-Fi Hardware                 Four Points         89896737     01/14/19   02/13/20     $42,127.82 Order                                                                      Technology, L.L.C.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SD01B 31310019F0108 Other IT Support Services Delivery / Task Order IT 541519 Software deployment and patch management solution.
NNG15SD22B         31310018F0041       Purchase of               Delivery / Task IT         541519   Purchase of uninterruptable power     Four Points        89896737      04/06/18    05/05/21    $128,374.98 Uninterruptable Power      Order                                supply (UPS) devices, network         Technology, L.L.C.
FEDBIZ IT SOLUTIONS LLC 968386222 10/01/19 09/30/20
Supply (UPS) Devices                                            management cards, Rack Mount, centralized software monitoring tool, and rack units NRC-HQ-10-17-A-0006 NRC-HQ-10-17-O-0001 GLINDA (ITI-RELATED)       BPA Call       IT         541519   GLINDA Mobility BPA Call             G2SF Inc.           828685276     09/29/17   09/28/20   $6,264,259.29 NRC-HQ-10-17-A-0006 N/A                 GLobal INfrastructure and BPA Setup       IT         541519   GLobal INfrastructure and             G2SF Inc.           828685276     06/12/17   09/29/22 $679,000,000.00 Development Acquisition                                        Development Acquisition (GLINDA)
$49,245.00 NNG15SC61B 31310019F0094 Software Licenses Delivery / Task Order IT 541519 SEWP - BRAND NAME - SKYHIGH Federal Resources Corporation 102932709 09/02/19 09/01/20
(GLINDA)                                                        GSA Federal Supply Schedule Blanket Purchase Agreement (BPA) 31310019P0050       N/A                 Subscription               Purchase Order OTHER/MISC 541519   TalentNeuron Subscription             GARTNER, INC.       97220180     10/01/19   09/30/20     $35,800.00 NNG15SC76B         31310019F0079       Non-Enterprise Software   Delivery / Task IT         541519   Renew Software License for           GMC TEK, LLC       830064882     10/01/19   09/30/20     $182,323.74 Licenses                  Order                                Commvault Tape Library NNG15SC76B         31310019F0077       Non-Enterprise Software   Delivery / Task IT         541519   SEWP - BRAND NAME - MCAFEE           GMC TEK, LLC       830064882     07/10/19   09/30/21     $339,098.25 Licenses                  Order NNG15SD23B         31310018F0022       Dell 5480 Laptops for NRC Delivery / Task IT         541519   Dell 5480 Laptops for NRC             Government         603814054     02/20/18   05/29/21   $1,154,772.00 Headquarters              Order                                Headquarters                          Acquisitions, Inc.
$85,601.56 NNG15SD21B 31310018F0119 Compellent Storage Area Network (SAN) Unit Delivery / Task Order IT 541519 Purchase of Compellent Storage Area Network (SAN) Unit Fedstore Corporation 51237027 08/22/18 08/21/21
GS35F0047S         31310019F0069       Government Retirement     Delivery / Task IT         541519   Government Retirement Benefits        GOVERNMENT          153905096    09/19/19    09/18/20    $290,667.00 Benefits Software Licenses Order                                Software Licenses                    RETIREMENT &
$40,670.00 NNG15SC34B NRC-HQ-10-17-T-0001 Dell PowerEdge Servers Delivery / Task Order IT 541519 Dell PowerEdge Servers for SLES Force 3, LLC 556054591 09/20/17 09/19/21
$30,255.75 NNG15SC73B 31310019F0089 Other IT support services Delivery / Task Order IT 541519 Acquire Annual Support for Grooper Four LLC 789007064 07/22/19 07/21/20
$60,804.97 NNG15SC73B 31310019F0048 Software Licenses Delivery / Task Order IT 541519 BRAND NAME - SEWP - UNITY 7 Four LLC 789007064 06/03/19 06/02/20
$106,364.50 NNG15SC73B 31310019F0076 Hardware Delivery / Task Order IT 541519 Citrix hardware, software licenses, and support services Four LLC 789007064 06/28/19 06/27/22
$558,884.59 NNG15SC73B 31310018F0155 Grooper Digitization Software Delivery / Task Order IT 541519 Grooper Digitization Software and Related Data Migration Services Four LLC 789007064 09/25/18 11/24/20
$1,766,311.50 NNG15SD22B 31310019F0012 CISCO WI-FI Project Delivery / Task Order IT 541519 CISCO Wi-Fi Hardware Four Points Technology, L.L.C.
89896737 01/14/19 02/13/20
$42,127.82 NNG15SD22B 31310018F0041 Purchase of Uninterruptable Power Supply (UPS) Devices 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.
89896737 04/06/18 05/05/21
$128,374.98 NRC-HQ-10-17-A-0006 NRC-HQ-10-17-O-0001 GLINDA (ITI-RELATED)
BPA Call IT 541519 GLINDA Mobility BPA Call G2SF Inc.
828685276 09/29/17 09/28/20
$6,264,259.29 NRC-HQ-10-17-A-0006 N/A GLobal INfrastructure and Development Acquisition (GLINDA)
BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)
GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)
G2SF Inc.
828685276 06/12/17 09/29/22
$679,000,000.00 31310019P0050 N/A Subscription Purchase Order OTHER/MISC 541519 TalentNeuron Subscription GARTNER, INC.
97220180 10/01/19 09/30/20
$35,800.00 NNG15SC76B 31310019F0079 Non-Enterprise Software Licenses Delivery / Task Order IT 541519 Renew Software License for Commvault Tape Library GMC TEK, LLC 830064882 10/01/19 09/30/20
$182,323.74 NNG15SC76B 31310019F0077 Non-Enterprise Software Licenses Delivery / Task Order IT 541519 SEWP - BRAND NAME - MCAFEE GMC TEK, LLC 830064882 07/10/19 09/30/21
$339,098.25 NNG15SD23B 31310018F0022 Dell 5480 Laptops for NRC Headquarters 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 GS35F0047S 31310019F0069 Government Retirement Benefits Software Licenses Delivery / Task Order IT 541519 Government Retirement Benefits Software Licenses GOVERNMENT RETIREMENT &
BENEFITS, INC.
BENEFITS, INC.
35
153905096 09/19/19 09/18/20
$290,667.00 35


COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE     CODE   CODE     DESCRIPTION                         VENDOR NAME                   START DATE   END DATE     VALUE NNG15SD11B         31310019F0032       Hardware                   Delivery / Task IT         541519   Cisco Items for 3WFN Building       GovSmart, Inc.     961600272     04/08/19   05/07/21     $61,821.20 Order NNG15SD11B         31310019F0147       Hardware                   Delivery / Task IT         541519   Dell EMC-Based System Servers,       GovSmart, Inc.     961600272     10/01/19   09/30/22 $5,346,862.00 Order                                Software and Related Services GS35F0845N         31310019F0005       BCWipe EE Licenses and     Delivery / Task IT         541519   BCWipe TotalWipeOut EE-P and         Ideal System       92178040     01/01/19   12/31/28     $39,490.30 Maintenance                Order                                BCWipe EE Licenses and              Solutions, Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SD11B 31310019F0032 Hardware Delivery / Task Order IT 541519 Cisco Items for 3WFN Building GovSmart, Inc.
Maintenance NRC-HQ-40-17-C-0006 N/A                 Multimedia                 Firm-fixed-price IT         541519   Audiovisual Support Services for NRC Immersive Concepts, 969960637     12/18/17   01/31/20 $3,364,697.71 Headquarters                        LLC 31310018D0012       N/A                 Support Migration to an IP- Firm-fixed-price IT         541519   Establish an ID/IQ contract to       Immersive Concepts, 969960637     08/01/18   07/31/23 $4,000,000.00 Based Secure Video                                                support the migration to an IP-Based LLC Teleconferencing System                                          Secure Video Teleconferencing System (SVTC).
961600272 04/08/19 05/07/21
NNG15SC16B         31310018F0031       Oracle Enterprise           Delivery / Task IT         541519   Oracle Enterprise Performance       IMMIXTECHNOLOGY, 98692374         02/28/18   02/27/20   $988,021.59 Performance Management Order                                      Management (EPM) Cloud Licenses. INC.
$61,821.20 NNG15SD11B 31310019F0147 Hardware Delivery / Task Order IT 541519 Dell EMC-Based System Servers, Software and Related Services GovSmart, Inc.
(EPM) Cloud Licenses NRC-HQ-60-17-C-0002 N/A                 U.S. NRC Access to the     Firm-fixed-price IT         541519   U.S. NRC Access to the INPO Industry INSTITUTE OF       98578834     04/02/17   12/31/19 $1,914,567.68 INPO Industry                                                    Consolidated Entry System Database NUCLEAR POWER Consolidated Entry System                                                                              OPERATIONS NRC-HQ-7N-16-A-0002 NRC-HQ-7N-16-O-0001 NRC HRMS Core               BPA Call         IT         541519   NRC ORACLE PEOPLESOFT HRMS           INTELLIZANT LLC     807937565     04/26/16   03/14/20 $3,437,820.65 Maintenance and                                                  SYSTEM TECHNICAL SUPPORT Modernization Support Services NRC-HQ-7N-16-A-0002 N/A                 Human Resources           BPA Setup       IT         541519     NRC Human Resources                 INTELLIZANT LLC     807937565     04/26/16   03/14/20 $10,000,000.00 Management System                                                Management System (HRMS) Core (HRMS) Core Maintenance                                          Maintenance and Modernization and Modernization                                                Support Services Support Services NRC-HQ-11-16-E-0001 31740019F0002       Operations Center           Delivery / Task IT         541519   Preventative Maintenance and         IP-PLUS            98810653      04/01/16    12/31/21    $33,171.80 Information Management Order                                      Inspection support contract for the CONSULTING, INC.
961600272 10/01/19 09/30/22
System (OCIMS)                                                    Region IV High Frequency -
$5,346,862.00 GS35F0845N 31310019F0005 BCWipe EE Licenses and Maintenance Delivery / Task Order IT 541519 BCWipe TotalWipeOut EE-P and BCWipe EE Licenses and Maintenance Ideal System Solutions, Inc.
Operations and                                                    Automatic Link Establishment (HF-Maintenance                                                      ALE) URG-III Radio.
92178040 01/01/19 12/31/28
NRC-HQ-11-16-E-0001 31310019F0084       Operation Center           Delivery / Task IT         541519   The current ANS system is using     IP-PLUS            98810653      07/15/19    07/14/20    $71,802.00 Information Management Order                                      Microsoft Server 2008 which is       CONSULTING, INC.
$39,490.30 NRC-HQ-40-17-C-0006 N/A Multimedia Firm-fixed-price IT 541519 Audiovisual Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 12/18/17 01/31/20
System (OCIMS)                                                    reaching end of life on 01/14/2020.
$3,364,697.71 31310018D0012 N/A Support Migration to an IP-Based Secure Video Teleconferencing System Firm-fixed-price IT 541519 Establish an ID/IQ contract to support the migration to an IP-Based Secure Video Teleconferencing System (SVTC).
Operations and                                                    The system needs to be upgraded to Maintenance                                                      the latest revision.
Immersive Concepts, LLC 969960637 08/01/18 07/31/23
36
$4,000,000.00 NNG15SC16B 31310018F0031 Oracle Enterprise Performance Management (EPM) Cloud Licenses Delivery / Task Order IT 541519 Oracle Enterprise Performance Management (EPM) Cloud Licenses.
IMMIXTECHNOLOGY, INC.
98692374 02/28/18 02/27/20
$988,021.59 NRC-HQ-60-17-C-0002 N/A U.S. NRC Access to the INPO Industry Consolidated Entry System Firm-fixed-price IT 541519 U.S. NRC Access to the INPO Industry Consolidated Entry System Database INSTITUTE OF NUCLEAR POWER OPERATIONS 98578834 04/02/17 12/31/19
$1,914,567.68 NRC-HQ-7N-16-A-0002 NRC-HQ-7N-16-O-0001 NRC HRMS Core Maintenance and Modernization Support Services BPA Call IT 541519 NRC ORACLE PEOPLESOFT HRMS SYSTEM TECHNICAL SUPPORT INTELLIZANT LLC 807937565 04/26/16 03/14/20
$3,437,820.65 NRC-HQ-7N-16-A-0002 N/A Human Resources Management System (HRMS) Core Maintenance and Modernization Support Services BPA Setup IT 541519 NRC Human Resources Management System (HRMS) Core Maintenance and Modernization Support Services INTELLIZANT LLC 807937565 04/26/16 03/14/20
$10,000,000.00 NRC-HQ-11-16-E-0001 31740019F0002 Operations Center Information Management System (OCIMS)
Operations and Maintenance Delivery / Task Order IT 541519 Preventative Maintenance and Inspection support contract for the Region IV High Frequency -
Automatic Link Establishment (HF-ALE) URG-III Radio.
IP-PLUS CONSULTING, INC.
98810653 04/01/16 12/31/21
$33,171.80 NRC-HQ-11-16-E-0001 31310019F0084 Operation Center Information Management System (OCIMS)
Operations and Maintenance Delivery / Task Order IT 541519 The current ANS system is using Microsoft Server 2008 which is reaching end of life on 01/14/2020.
The system needs to be upgraded to the latest revision.
IP-PLUS CONSULTING, INC.
98810653 07/15/19 07/14/20
$71,802.00 36


COMMODITY NAICS                                                            DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE     CONTRACT TYPE           CODE CODE     DESCRIPTION                           VENDOR NAME               START DATE   END DATE     VALUE NRC-HQ-11-16-E-0001 31310019F0029       Operation Center       Delivery / Task     IT         541519   Extend licenses and maintenance for IP-PLUS            98810653    05/01/19    07/23/20    $96,410.30 Information Management Order                                    PBX PASS/PAST, Impact Weather,       CONSULTING, INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-11-16-E-0001 31310019F0029 Operation Center Information Management System (OCIMS)
System (OCIMS)                                                  Citrix, Cisco, harden Avaya Operations and                                                  equipment add PA microphone to ET Maintenance                                                    add additional PA speakers in B1A04 and B1A06 NRC-HQ-11-16-E-0001 31360019F0003       Operations Center     Delivery / Task     IT         541519   Operations Center Information         IP-PLUS         98810653     09/16/19   09/15/22   $134,496.26 Information Management Order                                    Management System (OCIMS)            CONSULTING, INC.
Operations and Maintenance Delivery / Task Order IT 541519 Extend licenses and maintenance for PBX PASS/PAST, Impact Weather, Citrix, Cisco, harden Avaya equipment add PA microphone to ET add additional PA speakers in B1A04 and B1A06 IP-PLUS CONSULTING, INC.
System (OCIMS)                                                  Operations and Maintenance.
98810653 05/01/19 07/23/20
Operations and                                                  System refresh for the IRC Maintenance                                                    equipment.
$96,410.30 NRC-HQ-11-16-E-0001 31360019F0003 Operations Center Information Management System (OCIMS)
NRC-HQ-11-16-E-0001 31310019F0013       Operation Center       Delivery / Task     IT         541519   The voice recorders are both         IP-PLUS          98810653    02/04/19    02/03/20    $192,135.59 Information Management Order                                    obsolete and need to be upgraded     CONSULTING, INC.
Operations and Maintenance Delivery / Task Order IT 541519 Operations Center Information Management System (OCIMS)
System (OCIMS)                                                  and brought to current versions, this Operations and                                                  requires a hardware upgrade as well.
Operations and Maintenance.
Maintenance                                                    In addition to this the Region IV system needs to be upgraded in order to work with the New Unified Communications (UC) system.
System refresh for the IRC equipment.
NRC-HQ-11-16-E-0001 NRC-R4-94-16-T-0002 Operations Center     Delivery / Task     IT         541519     Region IV Avaya Meeting Exchange     IP-PLUS         98810653     09/01/16   12/31/19   $275,769.70 Information Management Order                                    Service and Support.                  CONSULTING, INC.
IP-PLUS CONSULTING, INC.
System (OCIMS)
98810653 09/16/19 09/15/22
Operations and Maintenance R4 Meeting Exchange NRC-HQ-11-16-E-0001 31310018F0075       Operation Center       Delivery / Task     IT         541519   Maintenance and license renewal for IP-PLUS           98810653     07/01/18   12/31/19   $415,539.71 Information Management Order                                    PBX, Voice Recorder, Display,        CONSULTING, INC.
$134,496.26 NRC-HQ-11-16-E-0001 31310019F0013 Operation Center Information Management System (OCIMS)
System (OCIMS)                                                  Iridium, WebEOC, ANS, UPS and Operations and                                                  VMWare Maintenance NRC-HQ-11-16-E-0001 31310019F0116       Operation Center       Delivery / Task     IT         541519   OCIMS maintenance and license         IP-PLUS          98810653    08/14/19    08/13/20    $534,503.75 Information Management Order                                    renewal for PBX, Display system,     CONSULTING, INC.
Operations and Maintenance Delivery / Task Order IT 541519 The voice recorders are both obsolete and need to be upgraded and brought to current versions, this requires a hardware upgrade as well.
System (OCIMS)                                                  Iridium, WebEOC, VMWare, ESRI, Operations and                                                  UPS, and Fax Press. End of life Maintenance                                                    refresh for Projectors, monitors and Brick.
In addition to this the Region IV system needs to be upgraded in order to work with the New Unified Communications (UC) system.
NRC-HQ-11-16-E-0001 NRC-HQ-11-16-T-0001 Operations Center     Delivery / Task     IT         541519   New Five Year OCIMS Contract         IP-PLUS         98810653     04/01/16   03/31/20 $2,764,423.76 Information Management Order                                                                          CONSULTING, INC.
IP-PLUS CONSULTING, INC.
System (OCIMS)
98810653 02/04/19 02/03/20
Operations and Maintenance NRC-HQ-11-16-E-0001 N/A                 Operation Center       Indefinite-quantity FACILITIES 541519   Operations Center Information         IP-PLUS         98810653     04/01/16   03/31/21 $13,000,000.00 Information Management                                          Management System (OCIMS)            CONSULTING, INC.
$192,135.59 NRC-HQ-11-16-E-0001 NRC-R4-94-16-T-0002 Operations Center Information Management System (OCIMS)
System (OCIMS)                                                  Operations and Maintenance Operations and Maintenance 37
Operations and Maintenance R4 Meeting Exchange Delivery / Task Order IT 541519 Region IV Avaya Meeting Exchange Service and Support.
IP-PLUS CONSULTING, INC.
98810653 09/01/16 12/31/19
$275,769.70 NRC-HQ-11-16-E-0001 31310018F0075 Operation Center Information Management System (OCIMS)
Operations and Maintenance Delivery / Task Order IT 541519 Maintenance and license renewal for PBX, Voice Recorder, Display, Iridium, WebEOC, ANS, UPS and VMWare IP-PLUS CONSULTING, INC.
98810653 07/01/18 12/31/19
$415,539.71 NRC-HQ-11-16-E-0001 31310019F0116 Operation Center Information Management System (OCIMS)
Operations and Maintenance Delivery / Task Order IT 541519 OCIMS maintenance and license renewal for PBX, Display system, Iridium, WebEOC, VMWare, ESRI, UPS, and Fax Press. End of life refresh for Projectors, monitors and Brick.
IP-PLUS CONSULTING, INC.
98810653 08/14/19 08/13/20
$534,503.75 NRC-HQ-11-16-E-0001 NRC-HQ-11-16-T-0001 Operations Center Information Management System (OCIMS)
Operations and Maintenance Delivery / Task Order IT 541519 New Five Year OCIMS Contract IP-PLUS CONSULTING, INC.
98810653 04/01/16 03/31/20
$2,764,423.76 NRC-HQ-11-16-E-0001 N/A Operation Center Information Management System (OCIMS)
Operations and Maintenance Indefinite-quantity FACILITIES 541519 Operations Center Information Management System (OCIMS)
Operations and Maintenance IP-PLUS CONSULTING, INC.
98810653 04/01/16 03/31/21
$13,000,000.00 37


COMMODITY NAICS                                                      DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                         VENDOR NAME           START DATE   END DATE     VALUE NRC-HQ-11-C-33-0060 NRC-HQ-12-T-11-0007 Systems Documentation     Delivery / Task     IT         541519     Systems Documentation (MOM FA2) Leidos, Inc. 80272604     03/13/12   09/25/20   $287,271.83 Order NRC-HQ-11-C-33-0060 NRC-HQ-55-14-T-0001 Website Operations and   Delivery / Task     IT         541519   FSME Agreement States Website       Leidos, Inc. 80272604     09/26/14   09/25/20   $804,301.25 Maintenance              Order                                    Operations and Maintenance NRC-HQ-11-C-33-0060 NRC-HQ-60-15-T-0001 Operations & Maintenance Delivery / Task     IT         541519   RAMP Website Hosting and O&M         Leidos, Inc. 80272604     02/22/15   09/25/20 $1,273,669.31 Support                  Order                                    Support NRC-HQ-11-C-33-0060 NRC-HQ-60-14-T-0001 High Performance         Delivery / Task     IT         541519   High Performance Computing System Leidos, Inc. 80272604     09/26/14   09/25/20 $1,549,888.70 Computing System          Order                                    - Systems Administration (HPCS - SA)
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-11-C-33-0060 NRC-HQ-12-T-11-0007 Systems Documentation Delivery / Task Order IT 541519 Systems Documentation (MOM FA2) Leidos, Inc.
NRC-HQ-11-C-33-0060 NRC-HQ-50-17-T-0001 Enterprise Wide Contracts Delivery / Task     IT         541519   General License Tracking System     Leidos, Inc. 80272604     03/27/17   09/25/20 $1,910,798.15 Order                                    (GLTS) Operational Support NRC-HQ-11-C-33-0060 NRC-HQ-12-T-38-0005 MOM Function Area 2 HR Delivery / Task       IT         541519   Task Order 5, MOM Function Area 2 Leidos, Inc. 80272604     03/12/12   09/25/20 $2,901,786.27 Applications Systems. Order                                    HR Applications Systems.
80272604 03/13/12 09/25/20
Maintenance and                                                    Maintenance and Operation.
$287,271.83 NRC-HQ-11-C-33-0060 NRC-HQ-55-14-T-0001 Website Operations and Maintenance Delivery / Task Order IT 541519 FSME Agreement States Website Operations and Maintenance Leidos, Inc.
Operation.
80272604 09/26/14 09/25/20
NRC-HQ-11-C-33-0060 NRC-HQ-10-15-T-0001 Microsoft SharePoint     Delivery / Task     IT         541519   Microsoft SharePoint Support         Leidos, Inc. 80272604     02/26/15   09/25/20 $6,665,026.40 Support                  Order NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0002 EIE System. Functional   Delivery / Task     IT         541519   EIE System. Functional Area 2       Leidos, Inc. 80272604    03/12/12    09/25/20  $7,993,763.81 Area 2 (MOM)              Order                                    (FA2)for Maintenance, Operation, and Modernization Support of U.S.
$804,301.25 NRC-HQ-11-C-33-0060 NRC-HQ-60-15-T-0001 Operations & Maintenance Support Delivery / Task Order IT 541519 RAMP Website Hosting and O&M Support Leidos, Inc.
Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-11-C-33-0060 NRC-HQ-12-T-02-0008 Website Support (MOM)     Delivery / Task     IT         541519   NRC Websites - Consolidated Web     Leidos, Inc. 80272604     03/21/12   09/25/20 $8,359,974.10 Order                                    Functions (MOM FA2)
80272604 02/22/15 09/25/20
NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0012 AD-HOC Support           Delivery / Task     IT         541519   Ad-Hoc Support for Short Term       Leidos, Inc. 80272604     03/12/12   09/25/20 $10,590,195.29 Order                                    Projects NRC-HQ-11-C-33-0060 NRC-HQ-12-T-42-0015 NRO Enterprise Project   Delivery / Task     IT         541519   MOM FA2 IT Operations and           Leidos, Inc. 80272604     03/12/12   09/25/20 $16,043,895.99 Management (EPM)          Order                                    Maintenance; NRO Enterprise Project operations and                                                    Management (EPM) operations and maintenance                                                        maintenance NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0011 Database Administration   Delivery / Task     IT         541519   Database Administration             Leidos, Inc. 80272604     03/05/12   09/25/20 $16,485,816.37 Order NRC-HQ-10-17-A-0007 31310018F0015       GLINDA                   BPA Call           IT         541519   GLINDA End-User Computing BPA       Leidos, Inc. 80285804     04/09/18   04/08/20 $34,395,607.67 Call NRC-41-10-017       N/A                 Integrated Source         Indefinite-quantity IT         541519   Integrated Source Management         Leidos, Inc. 80272604     05/11/10   05/10/20 $87,127,134.30 Management Portfolio                                              Portfolio 38
$1,273,669.31 NRC-HQ-11-C-33-0060 NRC-HQ-60-14-T-0001 High Performance Computing System Delivery / Task Order IT 541519 High Performance Computing System  
- Systems Administration (HPCS - SA)
Leidos, Inc.
80272604 09/26/14 09/25/20
$1,549,888.70 NRC-HQ-11-C-33-0060 NRC-HQ-50-17-T-0001 Enterprise Wide Contracts Delivery / Task Order IT 541519 General License Tracking System (GLTS) Operational Support Leidos, Inc.
80272604 03/27/17 09/25/20
$1,910,798.15 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-38-0005 MOM Function Area 2 HR Applications Systems.
Maintenance and Operation.
Delivery / Task Order IT 541519 Task Order 5, MOM Function Area 2 HR Applications Systems.
Maintenance and Operation.
Leidos, Inc.
80272604 03/12/12 09/25/20
$2,901,786.27 NRC-HQ-11-C-33-0060 NRC-HQ-10-15-T-0001 Microsoft SharePoint Support Delivery / Task Order IT 541519 Microsoft SharePoint Support Leidos, Inc.
80272604 02/26/15 09/25/20
$6,665,026.40 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0002 EIE System. Functional Area 2 (MOM)
Delivery / Task Order IT 541519 EIE System. Functional Area 2 (FA2)for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment Leidos, Inc.
80272604 03/12/12 09/25/20
$7,993,763.81 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-02-0008 Website Support (MOM)
Delivery / Task Order IT 541519 NRC Websites - Consolidated Web Functions (MOM FA2)
Leidos, Inc.
80272604 03/21/12 09/25/20
$8,359,974.10 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0012 AD-HOC Support Delivery / Task Order IT 541519 Ad-Hoc Support for Short Term Projects Leidos, Inc.
80272604 03/12/12 09/25/20
$10,590,195.29 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-42-0015 NRO Enterprise Project Management (EPM) operations and maintenance Delivery / Task Order IT 541519 MOM FA2 IT Operations and Maintenance; NRO Enterprise Project Management (EPM) operations and maintenance Leidos, Inc.
80272604 03/12/12 09/25/20
$16,043,895.99 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0011 Database Administration Delivery / Task Order IT 541519 Database Administration Leidos, Inc.
80272604 03/05/12 09/25/20
$16,485,816.37 NRC-HQ-10-17-A-0007 31310018F0015 GLINDA BPA Call IT 541519 GLINDA End-User Computing BPA Call Leidos, Inc.
80285804 04/09/18 04/08/20
$34,395,607.67 NRC-41-10-017 N/A Integrated Source Management Portfolio Indefinite-quantity IT 541519 Integrated Source Management Portfolio Leidos, Inc.
80272604 05/11/10 05/10/20
$87,127,134.30 38


COMMODITY NAICS                                                          DUNS                                ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                         VENDOR NAME                 START DATE   END DATE       VALUE NRC-HQ-11-C-33-0060 N/A                 Functional Area 2 for     Indefinite-quantity IT         541519   Functional Area 2 for Maintenance, Leidos, Inc.       80272604     09/26/11   09/25/21 $90,000,000.00 Maintenance, Operation,                                            Operation, and Modernization and Modernization                                                  Support of U.S. Nuclear Regulatory Support                                                            Commission Application Systems and Environment NRC-HQ-10-17-A-0007 N/A                 GLobal INfrastructure and BPA Setup           IT         541519   GLobal INfrastructure and           Leidos, Inc.     80285804     06/05/17   09/29/22 $679,000,000.00 Development Acquisition                                            Development Acquisition (GLINDA)
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-11-C-33-0060 N/A Functional Area 2 for Maintenance, Operation, and Modernization Support Indefinite-quantity IT 541519 Functional Area 2 for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment Leidos, Inc.
(GLINDA) Blanket Purchase                                          Blanket Purchase Agreement (BPA)
80272604 09/26/11 09/25/21
Agreement (BPA)
$90,000,000.00 NRC-HQ-10-17-A-0007 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
NRC-HQ-10-14-E-0003 N/A                 Maintenance, Operation,   Indefinite-quantity IT         541519   Maintenance, Operation, and        List Innovative  72296507      12/18/13    09/25/21 $140,000,000.00 and Modernization                                                  Modernization Support of U.S.      Solutions, Inc.
BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)
Support of U.S. Nuclear                                            Nuclear Regulatory Commission Regulatory Commission                                              Application Systems and Application Systems and                                            Environment: Functional Area 4 -
Blanket Purchase Agreement (BPA)
Environment: Functional                                            Legacy Modernization and New Area 4                                                            Software Application Development and M&O of Modernized Systems NRC-HQ-12-C-33-0103 N/A                 Functional Area 3,       Indefinite-quantity IT         541519   Maintenance, Operation, and         LOCKHEED MARTIN  805258373    09/26/12    09/25/21  $50,000,000.00 Requirements and Design                                            Modernization Support of U.S.      SERVICES, INC.
Leidos, Inc.
Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design NRC-HQ-10-15-A-0001 NRC-HQ-25-15-O-0001 Information Technology   BPA Call           IT         541519   Scheduling and Planning Support for MBL Technologies, 793515862     08/25/15   05/27/20   $3,132,587.75 Solutions - Integrated                                            the U.S. Nuclear Regulatory        Inc.
80285804 06/05/17 09/29/22
Program and Project                                                Commission Enterprise Project Support                                                            Management (EPM) Program NRC-HQ-10-15-A-0001 N/A                 Information Technology   BPA Setup           IT         541519   Information Technology Solutions-   MBL Technologies, 793515862     05/28/15   05/27/20 $106,000,000.00 Solutions - Integrated                                            Integrated Program and Project      Inc.
$679,000,000.00 NRC-HQ-10-14-E-0003 N/A Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 Indefinite-quantity IT 541519 Maintenance, Operation, and Modernization Support of U.S.
Program and Project                                                Support (ITS-IPPS)
Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 -
Support (ITS-IPPS)
Legacy Modernization and New Software Application Development and M&O of Modernized Systems List Innovative Solutions, Inc.
NNG15SD12B         31310019F0053       Non-Enterprise Software   Delivery / Task     IT         541519   Renewal of Quest Software License   MVS, Inc.         948496716     06/30/19   06/29/20     $27,135.00 License                  Order NNG15SC82B         31310019F0103       Software Licenses         Delivery / Task     IT         541519   SEWP - BRAND NAME - SAP FOR         NEW TECH         20149303     09/24/19   09/23/20     $34,260.94 Order                                    ISMP                                SOLUTIONS, INC.
72296507 12/18/13 09/25/21
NNG15SC82B         31310019F0051       Software Licenses         Delivery / Task     IT         541519   BMC Remedy Software Licenses       NEW TECH         20149303     05/24/19   09/30/20     $93,848.07 Order                                                                        SOLUTIONS, INC.
$140,000,000.00 NRC-HQ-12-C-33-0103 N/A Functional Area 3, Requirements and Design Indefinite-quantity IT 541519 Maintenance, Operation, and Modernization Support of U.S.
NNG15SC82B         31310019F0036       Software Licenses         Delivery / Task     IT         541519     Application Life Cycle Management NEW TECH         20149303     04/18/19   04/23/20     $95,203.84 Order                                    (ALM) software                      SOLUTIONS, INC.
Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design LOCKHEED MARTIN SERVICES, INC.
39
805258373 09/26/12 09/25/21
$50,000,000.00 NRC-HQ-10-15-A-0001 NRC-HQ-25-15-O-0001 Information Technology Solutions - Integrated Program and Project Support 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 05/27/20
$3,132,587.75 NRC-HQ-10-15-A-0001 N/A Information Technology Solutions - Integrated Program and Project Support (ITS-IPPS)
BPA Setup IT 541519 Information Technology Solutions-Integrated Program and Project Support (ITS-IPPS)
MBL Technologies, Inc.
793515862 05/28/15 05/27/20
$106,000,000.00 NNG15SD12B 31310019F0053 Non-Enterprise Software License Delivery / Task Order IT 541519 Renewal of Quest Software License MVS, Inc.
948496716 06/30/19 06/29/20
$27,135.00 NNG15SC82B 31310019F0103 Software Licenses Delivery / Task Order IT 541519 SEWP - BRAND NAME - SAP FOR ISMP NEW TECH SOLUTIONS, INC.
20149303 09/24/19 09/23/20
$34,260.94 NNG15SC82B 31310019F0051 Software Licenses Delivery / Task Order IT 541519 BMC Remedy Software Licenses NEW TECH SOLUTIONS, INC.
20149303 05/24/19 09/30/20
$93,848.07 NNG15SC82B 31310019F0036 Software Licenses Delivery / Task Order IT 541519 Application Life Cycle Management (ALM) software NEW TECH SOLUTIONS, INC.
20149303 04/18/19 04/23/20
$95,203.84 39


COMMODITY NAICS                                                              DUNS                                ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE     CODE   CODE     DESCRIPTION                           VENDOR NAME                 START DATE   END DATE       VALUE NNG15SC82B         31310019F0046       Software Licenses         Delivery / Task IT         541519   Absolute Resilience Software         NEW TECH           20149303     09/28/19   09/27/20     $135,250.00 Order                                Licenses and Support                  SOLUTIONS, INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SC82B 31310019F0046 Software Licenses Delivery / Task Order IT 541519 Absolute Resilience Software Licenses and Support NEW TECH SOLUTIONS, INC.
NNG15SC82B         NRC-HQ-10-17-T-0001 Microsoft Premier Support Delivery / Task IT         541519   Microsoft Premier Support Services   NEW TECH           20149303     09/19/17   09/18/20     $575,850.00 Order                                                                      SOLUTIONS, INC.
20149303 09/28/19 09/27/20
NNG15SC82B         NRC-HQ-10-17-T-0003 Non-Enterprise Software   Delivery / Task IT         541519   BOX Technology Software               NEW TECH           20149303     10/01/17   09/30/20     $990,972.62 Licenses                  Order                                                                      SOLUTIONS, INC.
$135,250.00 NNG15SC82B NRC-HQ-10-17-T-0001 Microsoft Premier Support Delivery / Task Order IT 541519 Microsoft Premier Support Services NEW TECH SOLUTIONS, INC.
NRC-HQ-10-15-A-0002 31310019F0050       Information Technology   BPA Call       IT         541519   Analysis of Alternatives for Schedule Northramp LLC     966657970     10/01/19   02/29/20     $56,113.20 Solutions - Integrated                                        Management Software Capable of Program and Project                                            Supporting the NRC Support NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0003 Information Technology   BPA Call       IT         541519   Information Technology Solutions -   Northramp LLC     966657970     09/11/17   03/10/20     $499,327.60 Solutions - Integrated                                        Integrated Program and Project Program and Project                                            Support Support NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0001 Information Technology   BPA Call       IT         541519   Capital Planning and Investment       Northramp LLC     966657970     03/20/17   03/19/20   $1,203,551.70 Solutions - Integrated                                        Control (CPIC)
20149303 09/19/17 09/18/20
Program and Project Support (ITS-IPPS) Task Order NRC-HQ-10-15-A-0002 NRC-HQ-40-15-O-0001 Information Technology   BPA Call       CORP/ADMIN 541519   ITS-IPPS Acquisition Reporting and   Northramp LLC     966657970     07/24/15   05/27/20   $1,335,296.98 Solutions - Integrated                                        Strategic Acquisition System (STAQS)
$575,850.00 NNG15SC82B NRC-HQ-10-17-T-0003 Non-Enterprise Software Licenses Delivery / Task Order IT 541519 BOX Technology Software NEW TECH SOLUTIONS, INC.
Program and Project                                            Change Management and Change Support                                                        Control Board NRC-HQ-10-15-A-0002 NRC-HQ-25-15-O-0001 Information Technology   BPA Call       IT         541519   Program, Project, and Configuration Northramp LLC       966657970     07/24/15   05/27/20   $3,111,624.00 Solutions - Integrated                                        Management Support for the U.S.
20149303 10/01/17 09/30/20
Program and Project                                            Nuclear Regulatory Commissions Support                                                        Enterprise Project Management (EPM) Program NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 Information Technology   BPA Call       IT         541519   Information Technology Solutions -   Northramp LLC     966657970     08/14/17   12/13/20 $14,184,691.51 Solutions - Integrated                                        Integrated Program and Project Program and Project                                            Support BPA Call - Systems Support                                                        Integrator NRC-HQ-10-15-A-0002 N/A                 Information Technology   BPA Setup       IT         541519     Information Technology Solutions     Northramp LLC     966657970     05/28/15   05/27/20 $106,000,000.00 Solutions - Integrated                                        Integrated Program and Project Program and Project                                            Support (ITS-IPPS)
$990,972.62 NRC-HQ-10-15-A-0002 31310019F0050 Information Technology Solutions - Integrated Program and Project Support BPA Call IT 541519 Analysis of Alternatives for Schedule Management Software Capable of Supporting the NRC Northramp LLC 966657970 10/01/19 02/29/20
Support (ITS-IPPS) 31310018P0045       N/A                 GLINDA (ITI-RELATED)     Purchase Order IT         541519   Northrop Grumman AltaScan             NORTHROP           15247885     08/01/18   07/31/20     $290,309.74 Products and Maintenance              GRUMMAN SYSTEMS CORPORATION GS35F0229K         NRC-HQ-11-14-T-0002 Cyber Security Regulatory Delivery / Task IT         541519   NSIR Cyber Security Regulatory       Oasis Systems, LLC 176018810     11/01/14   12/31/20 $16,725,095.55 Program Development and Order                                  Program Development and Support Support                                                        (CSRPDS) 40
$56,113.20 NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0003 Information Technology Solutions - Integrated Program and Project Support BPA Call IT 541519 Information Technology Solutions -
Integrated Program and Project Support Northramp LLC 966657970 09/11/17 03/10/20
$499,327.60 NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0001 Information Technology Solutions - Integrated Program and Project Support (ITS-IPPS) Task Order BPA Call IT 541519 Capital Planning and Investment Control (CPIC)
Northramp LLC 966657970 03/20/17 03/19/20
$1,203,551.70 NRC-HQ-10-15-A-0002 NRC-HQ-40-15-O-0001 Information Technology Solutions - Integrated Program and Project Support BPA Call CORP/ADMIN 541519 ITS-IPPS Acquisition Reporting and Strategic Acquisition System (STAQS)
Change Management and Change Control Board Northramp LLC 966657970 07/24/15 05/27/20
$1,335,296.98 NRC-HQ-10-15-A-0002 NRC-HQ-25-15-O-0001 Information Technology Solutions - Integrated Program and Project Support BPA Call IT 541519 Program, Project, and Configuration Management Support for the U.S.
Nuclear Regulatory Commissions Enterprise Project Management (EPM) Program Northramp LLC 966657970 07/24/15 05/27/20
$3,111,624.00 NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 Information Technology Solutions - Integrated Program and Project Support BPA Call IT 541519 Information Technology Solutions -
Integrated Program and Project Support BPA Call - Systems Integrator Northramp LLC 966657970 08/14/17 12/13/20
$14,184,691.51 NRC-HQ-10-15-A-0002 N/A Information Technology Solutions - Integrated Program and Project Support (ITS-IPPS)
BPA Setup IT 541519 Information Technology Solutions Integrated Program and Project Support (ITS-IPPS)
Northramp LLC 966657970 05/28/15 05/27/20
$106,000,000.00 31310018P0045 N/A GLINDA (ITI-RELATED)
Purchase Order IT 541519 Northrop Grumman AltaScan Products and Maintenance NORTHROP GRUMMAN SYSTEMS CORPORATION 15247885 08/01/18 07/31/20
$290,309.74 GS35F0229K NRC-HQ-11-14-T-0002 Cyber Security Regulatory Program Development and Support Delivery / Task Order IT 541519 NSIR Cyber Security Regulatory Program Development and Support (CSRPDS)
Oasis Systems, LLC 176018810 11/01/14 12/31/20
$16,725,095.55 40


COMMODITY NAICS                                                            DUNS                                ESTIMATED CONTRACT           ORDER NUMBER       PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                         VENDOR NAME                 START DATE   END DATE       VALUE NNG15SD02B         31310019F0003 Hardware                 Delivery / Task     IT         541519   Memory for M630s to expand           PANAMERICA        166669742    12/11/18    12/10/19      $33,683.40 Order                                    capacity of existing servers         COMPUTERS, INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SD02B 31310019F0003 Hardware Delivery / Task Order IT 541519 Memory for M630s to expand capacity of existing servers Dell Memory Upgrade - 32GB - 2RX4 DDR4 RDIMM 2400MHz (A8711888)
Dell Memory Upgrade - 32GB - 2RX4 DDR4 RDIMM 2400MHz (A8711888)
Quantity 36 PANAMERICA COMPUTERS, INC.
Quantity 36 NRC-HQ-10-15-A-0003 N/A           Independent Verification BPA Setup           IT         541519   Information Technology Solutions     PERIDOT SOLUTIONS, 808444330     08/10/15   08/09/20 $92,000,000.00 and Validation                                                    Independent Verification and        LLC Validation Support(ITS-IV&V)
166669742 12/11/18 12/10/19
NNG15SD38B         31310019F0006 Data Center: Red Hat     Delivery / Task     IT         541519   Data Center: Renew software         REDHAWK IT         801957023     01/01/19   12/31/19     $37,300.41 products.                Order                                    maintenance for Red Hat products. SOLUTIONS LLC NNG15SD39B         31310019F0141 Hardware                 Delivery / Task     IT         541519   Purchase 14 Apple Macintosh         Regan Technologies 111580007     10/01/19   09/30/22     $56,807.07 Order                                    MacBook Pro laptops and              Corporation peripherals needed for the Multimedia and Graphics Team GS35F192BA         31310019F0149 OTHER IT SUPPORT         Delivery / Task     IT         541519   Mission Analytics Portal (MAP) Phase SEMANTICBITS, LLC 155384121     10/01/19   09/30/20   $2,998,486.22 SERVICES                  Order                                    1 project for Data Analytics Project NNG15SE11B         31310019F0028 Non-Enterprise Software   Delivery / Task     IT         541519   Tenable Professional Services to go SHI INTERNATIONAL 611429481     06/01/19   05/31/20     $27,090.00 License                  Order                                    along with Tenable Nessus Security  CORP.
$33,683.40 NRC-HQ-10-15-A-0003 N/A Independent Verification and Validation BPA Setup IT 541519 Information Technology Solutions Independent Verification and Validation Support(ITS-IV&V)
Center licenses and maintenance.
PERIDOT SOLUTIONS, LLC 808444330 08/10/15 08/09/20
NRC-HQ-12-C-33-0123 N/A           Functional Area 3,       Indefinite-quantity IT         541519   Maintenance, Operation, and         SOLUTION          927755033    09/26/12    09/25/21  $50,000,000.00 Requirements and Design                                            Modernization Support of U.S.       TECHNOLOGY Nuclear Regulatory Commission       SYSTEMS, INC.
$92,000,000.00 NNG15SD38B 31310019F0006 Data Center: Red Hat products.
Application Systems and Environment; Functional Area 3, Requirements and Design NNG15SC89B         31310019F0093 Non-Enterprise Software   Delivery / Task     IT         541519   Purchase of SailPoint Identity IQ   Sterling Computers 938836541     10/01/19   09/30/20     $34,711.58 License                  Order                                    Product Support                      Corporation NRC-HQ-10-15-A-0004 N/A           Independent Verification BPA Setup           IT         541519   information Technology Solutions     Synergy Business   826338498     08/10/15   08/09/20 $92,000,000.00 and Validation                                                    Independent Verification and        Innovation &
Delivery / Task Order IT 541519 Data Center: Renew software maintenance for Red Hat products.
Validation Support(ITS-IV&V)        Solutions Inc.
REDHAWK IT SOLUTIONS LLC 801957023 01/01/19 12/31/19
NNG15SD24B         31310019F0072 Other IT support services Delivery / Task     IT         541519   Manages and identifies devices       TechAnax LLC       78573154     07/23/19   07/22/20     $149,618.52 Order                                    connected to network NRC-HQ-10-17-A-0008 31310018F0052 GLobal INfrastructure and BPA Call           IT         541519   GLINDA SNCC BPA CALL                 TekSynap           827860300     11/09/18   02/29/20 $64,080,389.86 Development Acquisition                                                                                Corporation (GLINDA) Blanket Purchase Agreement (BPA)
$37,300.41 NNG15SD39B 31310019F0141 Hardware Delivery / Task Order IT 541519 Purchase 14 Apple Macintosh MacBook Pro laptops and peripherals needed for the Multimedia and Graphics Team Regan Technologies Corporation 111580007 10/01/19 09/30/22
NRC-HQ-10-17-A-0008 N/A           GLobal INfrastructure and BPA Setup           IT         541519   GLobal INfrastructure and           TekSynap           827860300     06/06/17   09/29/22 $679,000,000.00 Development Acquisition                                            Development Acquisition (GLINDA)    Corporation (GLINDA) Blanket Purchase                                          Blanket Purchase Agreement (BPA)
$56,807.07 GS35F192BA 31310019F0149 OTHER IT SUPPORT SERVICES Delivery / Task Order IT 541519 Mission Analytics Portal (MAP) Phase 1 project for Data Analytics Project SEMANTICBITS, LLC 155384121 10/01/19 09/30/20
Agreement (BPA) 41
$2,998,486.22 NNG15SE11B 31310019F0028 Non-Enterprise Software License Delivery / Task Order IT 541519 Tenable Professional Services to go along with Tenable Nessus Security Center licenses and maintenance.
SHI INTERNATIONAL CORP.
611429481 06/01/19 05/31/20
$27,090.00 NRC-HQ-12-C-33-0123 N/A Functional Area 3, Requirements and Design Indefinite-quantity IT 541519 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 NNG15SC89B 31310019F0093 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of SailPoint Identity IQ Product Support Sterling Computers Corporation 938836541 10/01/19 09/30/20
$34,711.58 NRC-HQ-10-15-A-0004 N/A Independent Verification and Validation BPA Setup IT 541519 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 NNG15SD24B 31310019F0072 Other IT support services Delivery / Task Order IT 541519 Manages and identifies devices connected to network TechAnax LLC 78573154 07/23/19 07/22/20
$149,618.52 NRC-HQ-10-17-A-0008 31310018F0052 GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
BPA Call IT 541519 GLINDA SNCC BPA CALL TekSynap Corporation 827860300 11/09/18 02/29/20
$64,080,389.86 NRC-HQ-10-17-A-0008 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)
Blanket Purchase Agreement (BPA)
TekSynap Corporation 827860300 06/06/17 09/29/22
$679,000,000.00 41


COMMODITY NAICS                                                                DUNS                                ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                     START DATE   END DATE       VALUE 31310018P0008       N/A                 Thundercat Software       Purchase Order     IT         541519   Obtain a new contract to purchase     ThunderCat           809887164     01/19/18   08/30/20     $161,921.52 Thundercat Technologies software. Technology, LLC NNG15SC92B         31310019F0068       Other IT Support Services Delivery / Task     IT         541519   The NRC procure NRC owned             ThunderCat           809887164     09/29/19   09/28/21     $336,377.36 Order                                    Symantec software                    Technology, LLC GS00Q17GWD2370     31310018F0128       Network Inventory and     Delivery / Task     IT         541519   Network Inventory and Optimization TurningPoint-           79835530     09/04/18   09/03/20     $830,165.55 Optimization Solution    Order                                    Solutions (NIOS) Integrated-Based    DSFederal J.V.,LLC Support                                                            Application and Related Services NNG15SD56B         NRC-HQ-10-17-T-0001 GLINDA SOFTWARE           Delivery / Task     IT         541519   Cisco Email Advanced Malware         Unicom Government, 107939357       10/01/17   09/30/20     $57,090.00 Order                                    Protection                            Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018P0008 N/A Thundercat Software Purchase Order IT 541519 Obtain a new contract to purchase Thundercat Technologies software.
NRC-HQ-40-17-C-0009 N/A                 Compusearch's workbench Firm-fixed-price     IT         541519   Compusearch's workbench and           Unison Software, Inc. 130698921     11/01/17   10/31/19     $585,598.20 and associated apps for                                            associated apps for STAQS STAQS NNG15SC94B         NRC-HQ-10-17-T-0001 SLES THIN CLIENT         Delivery / Task     IT         541519   Mobile and thin clients for SLES     VAE, Inc.             46257734     09/12/17   09/11/21     $222,574.80 Order NRC-HQ-10-14-E-0004 N/A                 Maintenance, Operation,   Indefinite-quantity IT         541519   Maintenance, Operation, and          VDN Systems, Inc. 858499593    12/18/13    09/25/21 $140,000,000.00 and Modernization                                                  Modernization Support of U.S.
ThunderCat Technology, LLC 809887164 01/19/18 08/30/20
Support of U.S. Nuclear                                           Nuclear Regulatory Commission Regulatory Commission                                             Application Systems and Application Systems and                                            Environment: Functional Area 4 -
$161,921.52 NNG15SC92B 31310019F0068 Other IT Support Services Delivery / Task Order IT 541519 The NRC procure NRC owned Symantec software ThunderCat Technology, LLC 809887164 09/29/19 09/28/21
Environment: Functional                                            Legacy Modernization and New Area 4                                                            Software Application Development and M&O of Modernized Systems NNG15SC95B         31310018F0163       Software Maintenance     Delivery / Task     IT         541519   Computer Forensics Software           VICTORY GLOBAL       87274481     10/01/18   09/30/20     $48,919.50 Order                                    Maintenance                          SOLUTIONS INC NRC-HQ-11-C-33-0056 N/A                 Maintenance, Operation,   Indefinite-quantity IT         541519   Functional Area 1 (FA1) Centralized   Vistronix, LLC        786520767    07/20/11    07/19/21  $12,000,000.00 and Modernization                                                  Environment Support) for Support                                                            Maintenance, Operation, and Modernization Support of U.S.
$336,377.36 GS00Q17GWD2370 31310018F0128 Network Inventory and Optimization Solution Support Delivery / Task Order IT 541519 Network Inventory and Optimization Solutions (NIOS) Integrated-Based Application and Related Services TurningPoint-DSFederal J.V.,LLC 79835530 09/04/18 09/03/20
Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-10-17-A-0005 N/A                 GLobal INfrastructure and BPA Setup           IT         541519   GLobal INfrastructure and             Vistronix, LLC       786520767     06/06/17   09/29/22 $679,000,000.00 Development Acquisition                                            Development Acquisition (GLINDA)
$830,165.55 NNG15SD56B NRC-HQ-10-17-T-0001 GLINDA SOFTWARE Delivery / Task Order IT 541519 Cisco Email Advanced Malware Protection Unicom Government, Inc.
(GLINDA)                                                          Blanket Purchase Agreement (BPA)
107939357 10/01/17 09/30/20
NNG15SD04B         31310019F0064       IT support services       Delivery / Task     IT         541519   The NRC purchases a new Critical     Westwind Computer 876868563        09/01/19    08/31/20      $79,700.00 Order                                    Event Management software-as-a-       Products, Inc.
$57,090.00 NRC-HQ-40-17-C-0009 N/A Compusearch's workbench and associated apps for STAQS Firm-fixed-price IT 541519 Compusearch's workbench and associated apps for STAQS Unison Software, Inc. 130698921 11/01/17 10/31/19
service. The new solution is a brand-name product, called Everbridge.
$585,598.20 NNG15SC94B NRC-HQ-10-17-T-0001 SLES THIN CLIENT Delivery / Task Order IT 541519 Mobile and thin clients for SLES VAE, Inc.
42
46257734 09/12/17 09/11/21
$222,574.80 NRC-HQ-10-14-E-0004 N/A Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 Indefinite-quantity IT 541519 Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 -
Legacy Modernization and New Software Application Development and M&O of Modernized Systems VDN Systems, Inc.
858499593 12/18/13 09/25/21
$140,000,000.00 NNG15SC95B 31310018F0163 Software Maintenance Delivery / Task Order IT 541519 Computer Forensics Software Maintenance VICTORY GLOBAL SOLUTIONS INC 87274481 10/01/18 09/30/20
$48,919.50 NRC-HQ-11-C-33-0056 N/A Maintenance, Operation, and Modernization Support Indefinite-quantity 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 Vistronix, LLC 786520767 07/20/11 07/19/21
$12,000,000.00 NRC-HQ-10-17-A-0005 N/A GLobal INfrastructure and Development Acquisition (GLINDA)
BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)
Blanket Purchase Agreement (BPA)
Vistronix, LLC 786520767 06/06/17 09/29/22
$679,000,000.00 NNG15SD04B 31310019F0064 IT support services Delivery / Task Order IT 541519 The NRC purchases a new Critical Event Management software-as-a-service. The new solution is a brand-name product, called Everbridge.
Westwind Computer Products, Inc.
876868563 09/01/19 08/31/20
$79,700.00 42


COMMODITY NAICS                                                                  DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                     START DATE   END DATE     VALUE 31310018D0015       N/A                 Meeting and Conference     Indefinite-quantity MTGS & CONF 541611   The objective of this contract is to Cx International, Inc. 788240364    11/01/18    10/31/19    $45,245.92 Space Support                                                        acquire non-personal, convenient office, meeting, or conference space with close proximity to Congress, the White House, and Georgetown for use by the U.S. Nuclear Regulatory Commission's (NRC) staff.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018D0015 N/A Meeting and Conference Space Support 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.
31310018D0017       N/A                 Non-Dedicated             Indefinite-quantity MTGS & CONF 541611   Non-Dedicated Office/Meeting Space Cx International, Inc. 788240364       11/01/18   10/31/20     $55,745.92 Office/Meeting Space NRC-HQ-7P-17-E-0001 N/A                 Small Business Programs   Firm-fixed-price   MTGS & CONF 541611     Provide logistics and support       GOVERNMENT             142356380     10/01/17   09/30/20   $225,000.00 Regional and Local                                                  services for regional small business  BUSINESS Outreach Events                                                      outreach events                      SOLUTIONS LLC GS00F010CA         31310019F0014       Revised Replacement       Delivery / Task     TA & RES   541611   The U.S. Nuclear Regulatory           ICF Incorporated,      72648579      02/26/19    03/31/21    $239,427.00 Energy Costs Estimates for Order                                    Commission staff is seeking technical L.L.C.
Cx International, Inc. 788240364 11/01/18 10/31/19
Nuclear Power Plants                                                support from a contractor to develop updated estimates of expected costs for replacement energy for nuclear power plants.
$45,245.92 31310018D0017 N/A Non-Dedicated Office/Meeting Space Indefinite-quantity MTGS & CONF 541611 Non-Dedicated Office/Meeting Space Cx International, Inc. 788240364 11/01/18 10/31/20
NRC-HQ-84-15-C-0006 N/A                 SESCDP                     Labor-hour         EDU & TRN   541611   To provide ECQ coaches to work with Idoneous                 197632826     09/01/15   06/29/20   $569,075.27 the candidates to prepare their      Educational Services, certification packages.              Inc.
$55,745.92 NRC-HQ-7P-17-E-0001 N/A Small Business Programs Regional and Local Outreach Events Firm-fixed-price MTGS & CONF 541611 Provide logistics and support services for regional small business outreach events GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 10/01/17 09/30/20
NRC-HQ-7P-15-A-0001 NRC-HQ-7P-17-O-0001 Diversity Inclusion       BPA Call           EDU & TRN   541611   Diversity and Inclusion Services     Ivy Planning Group,   840203368     10/01/17   06/24/20   $549,474.20 Awareness Leading                                                                                          LLC Organizational Growth Understanding Engagement (DIALOGUE)
$225,000.00 GS00F010CA 31310019F0014 Revised Replacement Energy Costs Estimates for Nuclear Power Plants Delivery / Task Order TA & RES 541611 The U.S. Nuclear Regulatory Commission staff is seeking technical support from a contractor to develop updated estimates of expected costs for replacement energy for nuclear power plants.
Faci 47QRAA18D00FH       31310019F0113       Financial Protection       Delivery / Task     TA & RES   541611   Develop guidance that describes       Long & Associates,    177510505    08/13/19    08/12/21    $114,992.07 Requirements and          Order                                    methods that NRC staff considers     LLC Indemnity Agreements                                                acceptable for determining whether Support                                                              an applicant for, or holder of, a nuclear facility license meets the insurance and indemnity requirements under 10 CFR Part 50 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140, Financial Protection Requirements and Indemnity Agreements.
ICF Incorporated, L.L.C.
31310019C0006       N/A                 Transformation Strategy   Firm-fixed-price   CONSULTING 541611   Transformation Strategy Support       Mckinsey &             825229318    06/05/19    10/31/19  $1,842,884.81 Support                                                                                                    Company, Inc.
72648579 02/26/19 03/31/21
$239,427.00 NRC-HQ-84-15-C-0006 N/A SESCDP 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 NRC-HQ-7P-15-A-0001 NRC-HQ-7P-17-O-0001 Diversity Inclusion Awareness Leading Organizational Growth Understanding Engagement (DIALOGUE)
Faci BPA Call EDU & TRN 541611 Diversity and Inclusion Services Ivy Planning Group, LLC 840203368 10/01/17 06/24/20
$549,474.20 47QRAA18D00FH 31310019F0113 Financial Protection Requirements and Indemnity Agreements Support Delivery / Task Order TA & RES 541611 Develop guidance that describes methods that NRC staff considers acceptable for determining whether an applicant for, or holder of, a nuclear facility license meets the insurance and indemnity requirements under 10 CFR Part 50 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140, Financial Protection Requirements and Indemnity Agreements.
Long & Associates, LLC 177510505 08/13/19 08/12/21
$114,992.07 31310019C0006 N/A Transformation Strategy Support Firm-fixed-price CONSULTING 541611 Transformation Strategy Support Mckinsey &
Company, Inc.
Washington D.C.
Washington D.C.
43
825229318 06/05/19 10/31/19
$1,842,884.81 43


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                   START DATE   END DATE     VALUE NRC-HQ-7P-16-C-0002 N/A                 Equal Employment           Firm-fixed-price   CORP/ADMIN 541611   Equal Employment Opportunity         Mind Your Business, 961253291     09/30/16   09/29/20   $857,000.00 Opportunity Counselling,                                            Counseling, Mediation and            Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-7P-16-C-0002 N/A Equal Employment Opportunity Counselling, Mediation and Investigation Services Firm-fixed-price CORP/ADMIN 541611 Equal Employment Opportunity Counseling, Mediation and Investigation Mind Your Business, Inc.
Mediation and                                                        Investigation Investigation Services NRC-HQ-40-15-E-0004 N/A                 Enterprise-Wide Onsite     Indefinite-quantity CORP/ADMIN 541611     The contractor shall provide       NAVAR INC.         4838468       04/27/15   04/21/20 $20,000,000.00 Clerical, Secretarial, and                                          enterprise-wide onsite (at NRC)
961253291 09/30/16 09/29/20
Administrative Support                                              nonpersonal clerical, secretarial, Services                                                            and/or administrative support services.
$857,000.00 NRC-HQ-40-15-E-0004 N/A Enterprise-Wide Onsite Clerical, Secretarial, and Administrative Support Services Indefinite-quantity CORP/ADMIN 541611 The contractor shall provide enterprise-wide onsite (at NRC) nonpersonal clerical, secretarial, and/or administrative support services.
NRC-HQ-10-15-A-0002 31310018F0107       ITS-IPPS                   BPA Call           CONSULTING 541611   Integrated Program and Project       Northramp LLC       966657970     10/01/18   09/30/20   $651,619.72 Support (ITS-IPPS) - Controlled Unclassified Information (CUI)
NAVAR INC.
Implementation GS35F0068J         NRC-HQ-11-15-T-0001 NEW ERDS O&M               Delivery / Task     IT         541611   ERDS O&M - This task order is for     Project Performance 622496230     07/29/15   03/02/20 $4,282,755.59 CONTRACT                  Order                                    contractor support of ERDS O&M.      Company LLC GS10F0019J         NRC-HQ-84-16-T-0001 Leadership Development     Delivery / Task     EDU & TRN   541611   Leadership Development Delivery       Vantage Human       72654999     09/01/16   08/31/20 $1,500,000.00 Delivery Training          Order                                    Training)                            Resource Services, Inc.
4838468 04/27/15 04/21/20
GS-02F-156AA       NRC-HQ-84-17-T-0001 Human Capital (WMB,       Delivery / Task     CONSULTING 541612   Human Resources (HR) Support         Business           360980275     02/01/17   01/31/20 $3,617,363.20 PLEMB)                    Order                                    Services                              Management Associates, Inc.
$20,000,000.00 NRC-HQ-10-15-A-0002 31310018F0107 ITS-IPPS BPA Call CONSULTING 541611 Integrated Program and Project Support (ITS-IPPS) - Controlled Unclassified Information (CUI)
31310019D0003       N/A                 Organizational             Indefinite-quantity CONSULTING 541612   Organizational Development (OD)       JAMA Enterprises,   55953892     07/01/19   06/30/20 $2,530,647.16 Development (OD) Services                                            Services for the U.S. Nuclear        Inc.
Implementation Northramp LLC 966657970 10/01/18 09/30/20
for the U. S. Nuclear                                                Regulatory Commission Regulatory Commission (NRC) 31310018C0027       N/A                 Recruitment and Retention Labor-hour           CORP/ADMIN 541613   The NRC requires the services of one MARCOM GROUP,        966813545    11/01/18    04/30/20    $516,816.51 Integrated Marketing                                                national, full-service, integrated   INC.
$651,619.72 GS35F0068J NRC-HQ-11-15-T-0001 NEW ERDS O&M CONTRACT Delivery / Task Order IT 541611 ERDS O&M - This task order is for contractor support of ERDS O&M.
Services                                                            marketing services contractor with previous experience in recruiting and retaining candidates in highly technical and or nuclear-related fields.
Project Performance Company LLC 622496230 07/29/15 03/02/20
31310019C0012       N/A                 Environmental Review     Time-and-materials CONSULTING   541614   Provide technical assistance in       Kugler, Andrew J   116648029     08/05/19   08/04/21   $187,000.00 Process                                                              assessing the Nuclear Regulatory Commissions environmental review process and providing recommendations for improving the environmental review process.
$4,282,755.59 GS10F0019J NRC-HQ-84-16-T-0001 Leadership Development Delivery Training Delivery / Task Order EDU & TRN 541611 Leadership Development Delivery Training)
31310019C0021       N/A                 Administrative Services   Labor-hour         MTGS & CONF 541618   Planning and Logistical Support for   SD SOLUTIONS LLC   967599213     09/25/19   09/24/20 $3,734,956.83 the NRCs Annual Regulatory Information Conference (RIC) 44
Vantage Human Resource Services, Inc.
72654999 09/01/16 08/31/20
$1,500,000.00 GS-02F-156AA NRC-HQ-84-17-T-0001 Human Capital (WMB, PLEMB)
Delivery / Task Order CONSULTING 541612 Human Resources (HR) Support Services Business Management Associates, Inc.
360980275 02/01/17 01/31/20
$3,617,363.20 31310019D0003 N/A Organizational Development (OD) Services for the U. S. Nuclear Regulatory Commission (NRC)
Indefinite-quantity CONSULTING 541612 Organizational Development (OD)
Services for the U.S. Nuclear Regulatory Commission JAMA Enterprises, Inc.
55953892 07/01/19 06/30/20
$2,530,647.16 31310018C0027 N/A Recruitment and Retention Integrated Marketing Services 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 04/30/20
$516,816.51 31310019C0012 N/A Environmental Review Process Time-and-materials CONSULTING 541614 Provide technical assistance in assessing the Nuclear Regulatory Commissions environmental review process and providing recommendations for improving the environmental review process.
Kugler, Andrew J 116648029 08/05/19 08/04/21
$187,000.00 31310019C0021 N/A Administrative Services Labor-hour MTGS & CONF 541618 Planning and Logistical Support for the NRCs Annual Regulatory Information Conference (RIC)
SD SOLUTIONS LLC 967599213 09/25/19 09/24/20
$3,734,956.83 44


COMMODITY NAICS                                                                    DUNS                              ESTIMATED CONTRACT           ORDER NUMBER               PROJECT TITLE         CONTRACT TYPE         CODE   CODE     DESCRIPTION                             VENDOR NAME                       START DATE   END DATE     VALUE NRC-HQ-84-15-C-0010 N/A                 R-800 Training             Firm-fixed-price   EDU & TRN 541618   Provide funding for creation,           Trinitek Services, Inc. 804525058     09/30/15   09/29/20   $739,213.88 revision, and delivery of stand-up, 5-day course on Perspectives On Reactor Safety.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-84-15-C-0010 N/A R-800 Training Firm-fixed-price EDU & TRN 541618 Provide funding for creation, revision, and delivery of stand-up, 5-day course on Perspectives On Reactor Safety.
GS00F010CA         31310018F0067       Technical Assistance for   Delivery / Task     TA & RES   541620   Technical Assistance for the           ICF Incorporated,       72648579     06/01/18   02/28/21   $499,052.00 the Development of          Order                                    Development of Rulemaking to            L.L.C.
Trinitek Services, Inc. 804525058 09/30/15 09/29/20
Rulemaking to Establish                                              Establish Indefinite License Terms for Indefinite License Terms                                            Non-power Production or Utilization for Non-power Production                                            Facilities or Utilization Facilities GS00F010CA         31310018F0045       Report to Congress on the Delivery / Task                 541620   Technical Assistance 2021 Report to     ICF Incorporated,       72648579     05/08/18   04/30/23   $509,863.00 Status of the Price-        Order                                    Congress on the Status of the Price-    L.L.C.
$739,213.88 GS00F010CA 31310018F0067 Technical Assistance for the Development of Rulemaking to Establish Indefinite License Terms for Non-power Production or Utilization Facilities 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.
Anderson Act                                                        Anderson Act NRC-HQ-50-17-A-0001 NRC-HQ-50-17-O-0003 Initial Site Visits and     BPA Call           TA & RES   541620   Conduct initial site visits and scoping OAK RIDGE               41152224     08/17/17   08/16/20 $1,497,529.80 Scoping Surveys at Non-                                              surveys at non-military sites          ASSOCIATED Military Sites                                                                                              UNIVERSITIES, INCORPORATED NRC-HQ-50-17-A-0001 NRC-HQ-50-17-O-0001 Initial Site Visits and     BPA Call           TA & RES   541620   Conduct initial site visits and scoping OAK RIDGE               41152224     06/14/17   06/13/20 $3,368,421.89 Scoping Surveys at Non-                                              surveys at non-military sites          ASSOCIATED Military Sites                                                                                              UNIVERSITIES, INCORPORATED GS10F0176V         NRC-HQ-84-15-T-0001 Health Physics Training     Delivery / Task     EDU & TRN 541620   Health Physics Training                 OAK RIDGE               41152224     03/01/15   02/29/20 $7,302,468.90 Order                                                                            ASSOCIATED UNIVERSITIES, INCORPORATED GS10F0497M         31310019F0081       Test Reactor Operator       Delivery / Task     TA & RES   541690   Update NUREG-1478 to be in line         Advanced Systems       49192649     08/07/19   08/31/21     $97,758.12 Licensing Examinations. Order                                    with current NRC policy and practice Technology And for administering research and test Management, Inc.
72648579 06/01/18 02/28/21
reactor operator licensing examinations.
$499,052.00 GS00F010CA 31310018F0045 Report to Congress on the Status of the Price-Anderson Act Delivery / Task Order 541620 Technical Assistance 2021 Report to Congress on the Status of the Price-Anderson Act ICF Incorporated, L.L.C.
31310019C0023       N/A                 Horizontal Dry Cask         Firm-fixed-price   TA & RES   541690   Horizontal Dry Cask Simulator (DCS) ALDEN RESEARCH             175795392     09/18/19   09/30/20   $198,000.00 Simulator CFD Model                                                  Computational Fluid Dynamics (CFD) LABORATORY, INC.
72648579 05/08/18 04/30/23
Model Validation, Verification and Uncertainty Quantification (VVUQ) 31310018D0011       31310019F0001       Design Bases Assurance     Delivery / Task     TA & RES   541690   Design Bases Assurance Inspections     Beckman And             785915794     01/01/19   12/31/19 $2,129,859.86 Inspections                Order                                    for various Nuclear Power Plants in    Associates, Calendar Year 2019                      Incorporated 31310018D0011       N/A                 Support for Conducting     Cost-plus-fixed-fee TA & RES   541690   The overall objective of this contract Beckman And              785915794    09/01/18    08/31/20 $11,612,503.82 Inspections to Evaluate the                                          is to obtain contractor support for     Associates, Design and Operation of                                              conducting inspections to evaluate Incorporated Nuclear Power Plants                                                the design and operation of nuclear power plants to ensure safety.
$509,863.00 NRC-HQ-50-17-A-0001 NRC-HQ-50-17-O-0003 Initial Site Visits and Scoping Surveys at Non-Military Sites BPA Call TA & RES 541620 Conduct initial site visits and scoping surveys at non-military sites OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 41152224 08/17/17 08/16/20
45
$1,497,529.80 NRC-HQ-50-17-A-0001 NRC-HQ-50-17-O-0001 Initial Site Visits and Scoping Surveys at Non-Military Sites BPA Call TA & RES 541620 Conduct initial site visits and scoping surveys at non-military sites OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 41152224 06/14/17 06/13/20
$3,368,421.89 GS10F0176V NRC-HQ-84-15-T-0001 Health Physics Training Delivery / Task Order EDU & TRN 541620 Health Physics Training OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 41152224 03/01/15 02/29/20
$7,302,468.90 GS10F0497M 31310019F0081 Test Reactor Operator Licensing Examinations.
Delivery / Task Order TA & RES 541690 Update NUREG-1478 to be in line with current NRC policy and practice for administering research and test reactor operator licensing examinations.
Advanced Systems Technology And Management, Inc.
49192649 08/07/19 08/31/21
$97,758.12 31310019C0023 N/A Horizontal Dry Cask Simulator CFD Model Firm-fixed-price TA & RES 541690 Horizontal Dry Cask Simulator (DCS)
Computational Fluid Dynamics (CFD)
Model Validation, Verification and Uncertainty Quantification (VVUQ)
ALDEN RESEARCH LABORATORY, INC.
175795392 09/18/19 09/30/20
$198,000.00 31310018D0011 31310019F0001 Design Bases Assurance Inspections Delivery / Task Order TA & RES 541690 Design Bases Assurance Inspections for various Nuclear Power Plants in Calendar Year 2019 Beckman And Associates, Incorporated 785915794 01/01/19 12/31/19
$2,129,859.86 31310018D0011 N/A Support for Conducting Inspections to Evaluate the Design and Operation of Nuclear Power Plants Cost-plus-fixed-fee TA & RES 541690 The overall objective of this contract is to obtain contractor support for conducting inspections to evaluate the design and operation of nuclear power plants to ensure safety.
Beckman And Associates, Incorporated 785915794 09/01/18 08/31/20
$11,612,503.82 45


COMMODITY NAICS                                                                  DUNS                                ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                     START DATE   END DATE       VALUE 31310018C0025       N/A                 Technical Assistance for   Time-and-materials TA & RES   541690   Technical Assistance for Probabilistic Chokshi, Nilesh C     80366964     09/11/18   09/10/21     $130,000.00 Probabilistic Flood Hazard                                          Flood Hazard Assessment Senior Assessment Senior                                                    Technical Review Board Technical Review Board NRC-HQ-25-14-E-0002 N/A                 Technical Assistance in   Indefinite-quantity TA & RES   541690     Enterprise Wide IDIQ Contract for     ENERGY RESEARCH,     621211259     08/05/14   02/03/20 $50,000,000.00 Support of NRC                                                      Technical Assistance in Support of    INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018C0025 N/A Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board Time-and-materials TA & RES 541690 Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board Chokshi, Nilesh C 80366964 09/11/18 09/10/21
Environmental and Reactor                                            NRC Environmental and Reactor Programs                                                            Programs NRC-HQ-25-14-E-0005 N/A                 Technical Assistance in   Indefinite-quantity TA & RES   541690     Enterprise Wide IDIQ Contract for     ENERGY RESEARCH,     621211259     08/19/14   02/18/20 $200,000,000.00 Support of NRC                                                      Technical Assistance in Support of    INC.
$130,000.00 NRC-HQ-25-14-E-0002 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
Environmental and Reactor                                            NRC Environmental and Reactor Programs                                                            Programs 31310019P0005       N/A                 Non-Enterprise Software     Purchase Order     IT         541690   Upgrade seismic SSI analysis           GHIOCEL PREDICTIVE 131779956       02/27/19   04/30/20     $30,400.00 Licenses                                                            software ACS SASSI                    TECHNOLOGIES, INC 31310018C0020       N/A                 NRC Simulator Server       Firm-fixed-price   IT         541690   NRC Simulator Server Upgrade           GSE Performance       606797264     10/01/18   12/31/19     $154,426.47 Upgrade                                                                                                    Solutions, Inc.
621211259 08/05/14 02/03/20
NRC-HQ-20-15-E-0004 N/A                 Technical Editing Services Indefinite-quantity TA & RES   541690   Document Layout, Assembly,             Idoneous             197632826     12/04/14   12/31/19     $854,190.08 Formatting, and Technical Editing      Educational Services, Services                              Inc.
$50,000,000.00 NRC-HQ-25-14-E-0005 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
31310019D0002       31310019F0083       Thermal Hydraulic Code     Delivery / Task               541690   Thermal Hydraulic Code                 INFORMATION           960756138     08/01/19   07/31/20   $4,685,358.92 Development and User        Order                                    Development and User Support          SYSTEMS Support                                                                                                    LABORATORIES, INC.
621211259 08/19/14 02/18/20
31310019D0002       N/A                 Maintenance of NRC         Indefinite-quantity           541690   Maintenance of NRC Computer           INFORMATION           960756138     08/01/19   07/31/20   $6,856,939.00 Computer Codes III                                                  Codes III                              SYSTEMS LABORATORIES, INC.
$200,000,000.00 31310019P0005 N/A Non-Enterprise Software Licenses Purchase Order IT 541690 Upgrade seismic SSI analysis software ACS SASSI GHIOCEL PREDICTIVE TECHNOLOGIES, INC 131779956 02/27/19 04/30/20
NRC-HQ-25-14-E-0006 N/A                 Technical Assistance in   Indefinite-quantity TA & RES   541690     Enterprise Wide IDIQ Contract for     INFORMATION           960756138     08/19/14   02/18/20 $200,000,000.00 Support of NRC                                                      Technical Assistance in Support of    SYSTEMS Environmental and Reactor                                            NRC Environmental and Reactor          LABORATORIES, INC.
$30,400.00 31310018C0020 N/A NRC Simulator Server Upgrade Firm-fixed-price IT 541690 NRC Simulator Server Upgrade GSE Performance Solutions, Inc.
Programs                                                            Programs 31310018C0002       N/A                 Technical Assistance for   Time-and-materials TA & RES   541690   Technical Assistance for Steam         Murphy, Emmett       80843804     01/08/18   01/07/20     $110,500.00 Steam Generator Policy                                              Generator Regulatory Policy NRC-HQ-25-14-E-0001 N/A                 Technical Assistance in   Indefinite-quantity TA & RES   541690     Enterprise Wide IDIQ Contract for     Numark Associates,   788247377     08/05/14   02/03/20 $50,000,000.00 Support of NRC                                                      Technical Assistance in Support of    Inc Environmental and Reactor                                            NRC Environmental and Reactor Programs                                                            Programs NRC-HQ-25-14-E-0004 N/A                 Technical Assistance in   Indefinite-quantity TA & RES   541690     Enterprise Wide IDIQ Contract for     Numark Associates,   788247377     08/19/14   02/18/20 $200,000,000.00 Support of NRC                                                      Technical Assistance in Support of    Inc Environmental and Reactor                                            NRC Environmental and Reactor Programs                                                            Programs NRC-HQ-10-14-E-0005 NRC-HQ-10-14-T-0001 Freedom of Information     Delivery / Task     CORP/ADMIN 541690   Freedom of Information Act (FOIA)     QUALX                 831798702     07/01/14   03/31/20   $2,852,846.46 Act (FOIA) Support Services Order                                    Support Services                      CORPORATION 46
606797264 10/01/18 12/31/19
$154,426.47 NRC-HQ-20-15-E-0004 N/A Technical Editing Services 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 31310019D0002 31310019F0083 Thermal Hydraulic Code Development and User Support Delivery / Task Order 541690 Thermal Hydraulic Code Development and User Support INFORMATION SYSTEMS LABORATORIES, INC.
960756138 08/01/19 07/31/20
$4,685,358.92 31310019D0002 N/A Maintenance of NRC Computer Codes III Indefinite-quantity 541690 Maintenance of NRC Computer Codes III INFORMATION SYSTEMS LABORATORIES, INC.
960756138 08/01/19 07/31/20
$6,856,939.00 NRC-HQ-25-14-E-0006 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.
960756138 08/19/14 02/18/20
$200,000,000.00 31310018C0002 N/A Technical Assistance for Steam Generator Policy Time-and-materials TA & RES 541690 Technical Assistance for Steam Generator Regulatory Policy Murphy, Emmett 80843804 01/08/18 01/07/20
$110,500.00 NRC-HQ-25-14-E-0001 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/05/14 02/03/20
$50,000,000.00 NRC-HQ-25-14-E-0004 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/19/14 02/18/20
$200,000,000.00 NRC-HQ-10-14-E-0005 NRC-HQ-10-14-T-0001 Freedom of Information Act (FOIA) Support Services Delivery / Task Order CORP/ADMIN 541690 Freedom of Information Act (FOIA)
Support Services QUALX CORPORATION 831798702 07/01/14 03/31/20
$2,852,846.46 46


COMMODITY NAICS                                                                    DUNS                              ESTIMATED CONTRACT           ORDER NUMBER       PROJECT TITLE         CONTRACT TYPE           CODE CODE     DESCRIPTION                             VENDOR NAME                     START DATE   END DATE     VALUE NRC-HQ-60-15-C-0012 N/A           Contractor Support for the Cost               TA & RES   541690   Contractor Support for the PARCS         Regents of the       73133571     10/01/15   09/30/20 $1,761,836.00 PARCS Code Suite                                                    Code Suite                              University of Michigan 31310019C0036       N/A           Emergent Regulatory       Time-and-materials CONSULTING 541690   Assist the NRC with updating RG         Renaissance Code      81103725      09/30/19    09/29/24    $703,750.00 Guides for Medical Use                                              8.39, specifically assist in updating   Development, LLC Licensing Support.                                                  the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to members of the public, As well as provide support in the development and revision of emergent regulatory guides for medical use licensing.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-60-15-C-0012 N/A Contractor Support for the PARCS Code Suite Cost TA & RES 541690 Contractor Support for the PARCS Code Suite Regents of the University of Michigan 73133571 10/01/15 09/30/20
NRC-HQ-40-16-C-0015 N/A           Security Survey Equipment Firm-fixed-price     FACILITIES 541690   Security Survey Equipment and           Research Electronics 101760734     08/01/16   12/31/21   $203,874.00 and Training                                                        Training                                International, L.L.C.
$1,761,836.00 31310019C0036 N/A Emergent Regulatory Guides for Medical Use Licensing Support.
NRC-HQ-25-14-E-0003 N/A           Technical Assistance in   Delivery / Task     TA & RES   541690   The contractor would provide             S C & A, Inc.        71167910      05/08/18    06/30/20    $214,176.41 Support of NRC            Order                                    technical assistance with the Environmental and Reactor                                          implementation of the path forward Programs                                                            for resolving contention 1A under a contested hearing regarding the identification of historic, cultural and religious resources of significance to Lakota Sioux Tribes, impacts from the Powertech Dewey-Burdock ISR project, identification of mitigation measures, and supplement to the final supplemental environmental impact statement. The contractor would also support the evidentiary hearing in case one is conducted.
Time-and-materials CONSULTING 541690 Assist the NRC with updating RG 8.39, specifically assist in updating the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to members of the public, As well as provide support in the development and revision of emergent regulatory guides for medical use licensing.
NRC-HQ-25-14-E-0003 N/A           Technical Assistance in   Indefinite-quantity TA & RES   541690     Enterprise Wide IDIQ Contract for       S C & A, Inc.         71167910     08/05/14   02/03/20 $50,000,000.00 Support of NRC                                                      Technical Assistance in Support of Environmental and Reactor                                          NRC Environmental and Reactor Programs                                                            Programs GS00F351CA         31310019F0015 Technical Assistance to   Delivery / Task     TA & RES   541690     GFE Examinations                       SONALYSTS, INC.       77317766     02/06/19   10/31/19   $804,916.00 Support the Administration Order of the Generic Fundamentals Examination Section o NRC-HQ-25-16-C-0001 N/A           Technical Assistance with Labor-hour         TA & RES   541690     Technical Assistance with Tsunami Taylor Engineering,         181561168     09/30/16   09/29/20   $819,010.00 Tsunami and Storm Surge                                            and Storm Surge Hazard Assessment Inc.
Renaissance Code Development, LLC 81103725 09/30/19 09/29/24
Hazard Assessment at                                                at Nuclear Power Plant Sites in the Nuclear Power Plant Sites                                          United States 47
$703,750.00 NRC-HQ-40-16-C-0015 N/A Security Survey Equipment and Training Firm-fixed-price FACILITIES 541690 Security Survey Equipment and Training Research Electronics International, L.L.C.
101760734 08/01/16 12/31/21
$203,874.00 NRC-HQ-25-14-E-0003 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 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 of significance to Lakota Sioux Tribes, impacts from the Powertech Dewey-Burdock ISR project, identification of mitigation measures, and supplement to the final supplemental environmental impact statement. The contractor would also support the evidentiary hearing in case one is conducted.
S C & A, Inc.
71167910 05/08/18 06/30/20
$214,176.41 NRC-HQ-25-14-E-0003 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs S C & A, Inc.
71167910 08/05/14 02/03/20
$50,000,000.00 GS00F351CA 31310019F0015 Technical Assistance to Support the Administration of the Generic Fundamentals Examination Section o Delivery / Task Order TA & RES 541690 GFE Examinations SONALYSTS, INC.
77317766 02/06/19 10/31/19
$804,916.00 NRC-HQ-25-16-C-0001 N/A Technical Assistance with Tsunami and Storm Surge Hazard Assessment at Nuclear Power Plant Sites Labor-hour TA & RES 541690 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 47


COMMODITY NAICS                                                                    DUNS                              ESTIMATED CONTRACT           ORDER NUMBER               PROJECT TITLE         CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                       START DATE   END DATE     VALUE 31310018C0009       N/A                 Essential Chillers Training Firm-fixed-price   EDU & TRN 541690   The purpose of this contract is to     Trinitek Services, Inc. 804525058    06/25/18    10/24/19    $161,240.63 provide all labor and material necessary to perform "E-314: Nuclear Power Plant Safety Related Essential Chillers Training."
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018C0009 N/A Essential Chillers Training Firm-fixed-price EDU & TRN 541690 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."
NRC-HQ-60-16-P-0001 N/A                 NRC Participation in EPRI   Purchase Order     TA & RES   541712   Most US nuclear utilities are         ELECTRIC POWER          961940868    04/12/16    12/31/20    $75,000.00 HRA Calculator User                                                  members of EPRI and all licensees     RESEARCH Group                                                                participate in EPRI's PRA/HRA tools   INSTITUTE, INC.
Trinitek Services, Inc. 804525058 06/25/18 10/24/19
User Group.
$161,240.63 NRC-HQ-60-16-P-0001 N/A NRC Participation in EPRI HRA Calculator User Group Purchase Order TA & RES 541712 Most US nuclear utilities are members of EPRI and all licensees participate in EPRI's PRA/HRA tools User Group.
NRC-HQ-60-16-E-0002 N/A                 Research and Technical       Cost-plus-fixed-fee TA & RES   541712   Research and Technical Assistance     ENERGY RESEARCH,       621211259     08/08/16   08/07/21 $2,212,854.00 Assistance Related to                                                Related to Severe Accidents in        INC.
ELECTRIC POWER RESEARCH INSTITUTE, INC.
Severe Accidents in                                                  Nuclear Power Plants Nuclear Power Plants NRC-HQ-60-15-C-0004 N/A                 To perform high power       Firm-fixed-price   TA & RES   541712   A Commercial Contract on High         Kema-Powertest, LLC 183905058        07/08/15    07/07/20    $646,520.00 electrical testing                                                    Energy Arcing Faults Testing Facility.
961940868 04/12/16 12/31/20
$75,000.00 NRC-HQ-60-16-E-0002 N/A Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants Cost-plus-fixed-fee TA & RES 541712 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-60-15-C-0004 N/A To perform high power electrical testing Firm-fixed-price TA & RES 541712 A Commercial Contract on 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.
The goal of this program is to perform high power electrical testing on low and medium voltage switchgear, circuit breakers and distribution buses.
NRC-HQ-60-16-P-0007 N/A                 Participation amd Support Purchase Order         TA & RES   541712   Participation in the OECD/Nuclear     NORTH AMERICAN         161011064     09/30/16   09/29/21   $125,000.00 to NEA/ISOE-NATC                                                      Energy Agency's Information System TECHNICAL CENTER on Occupational Exposure - North American Technical Center at the University of Illinois NRC-HQ-60-17-E-0001 NRC-HQ-60-17-T-0001 Systematic Human             Delivery / Task     TA & RES   541712   Systematic Human Performance Data University of Central 150805653           09/29/17   09/28/20   $608,601.00 Performance Data            Order                                    Collection                            Florida Board of Collection                                                                                                  Trustees, The NRC-HQ-60-17-E-0001 N/A                 Human Performance Test       Indefinite-quantity TA & RES   541712   Human Performance Test Facility       University of Central 150805653      09/25/17    09/24/20    $911,748.00 Facility (HPTF)                                                      (HPTF) - The objective of this project Florida Board of is to conduct research assessing the Trustees, The impact of novel designs, technologies and concept of operations on human performance.
Kema-Powertest, LLC 183905058 07/08/15 07/07/20
NRC-HQ-60-16-E-0001 N/A                 Research and Technical       Cost               TA & RES   541712   Research and Technical Assistance     UNIVERSITY OF           161202122     08/12/16   08/11/21 $2,212,854.00 Assistance Related to                                                Related to Severe Accidents in        WISCONSIN SYSTEM Severe Accidents in                                                  Nuclear Power Plants Nuclear Power Plants 48
$646,520.00 NRC-HQ-60-16-P-0007 N/A Participation amd Support to NEA/ISOE-NATC Purchase Order TA & RES 541712 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 NRC-HQ-60-17-T-0001 Systematic Human Performance Data Collection Delivery / Task Order TA & RES 541712 Systematic Human Performance Data Collection University of Central Florida Board of Trustees, The 150805653 09/29/17 09/28/20
$608,601.00 NRC-HQ-60-17-E-0001 N/A Human Performance Test Facility (HPTF)
Indefinite-quantity TA & RES 541712 Human Performance Test Facility (HPTF) - The objective of this project is to conduct research assessing the impact of novel designs, technologies and concept of operations on human performance.
University of Central Florida Board of Trustees, The 150805653 09/25/17 09/24/20
$911,748.00 NRC-HQ-60-16-E-0001 N/A Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants Cost TA & RES 541712 Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants UNIVERSITY OF WISCONSIN SYSTEM 161202122 08/12/16 08/11/21
$2,212,854.00 48


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER       PROJECT TITLE       CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                     START DATE   END DATE     VALUE 31310018C0003       N/A           Technical Assistance for Cost               TA & RES   541715   The objective is to obtain technical University of South    41387846      06/01/18    05/31/20    $555,871.00 Boral Degradation Process                                          assistance with relevant data and its Carolina interpretation of potential older Boral degradation processes under dry storage and transportation conditions.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018C0003 N/A Technical Assistance for Boral Degradation Process Cost TA & RES 541715 The objective is to obtain technical assistance with relevant data and its interpretation of potential older Boral degradation processes under dry storage and transportation conditions.
NRC-HQ-84-16-C-0003 N/A           Sign Language and         Labor-hour         CORP/ADMIN 541930   sign language and transcription       DIVERSIFIED SIGN     825481922     09/07/16   09/06/20 $4,000,000.00 Transcription Services                                            services                              LANGUAGE SERVICES, LLC 31310019C0022       N/A           Language Translation,     Firm-fixed-price   CORP/ADMIN 541930   Language Translation, Interpretation, F-Concepts, Inc.     18190523     09/30/19   09/29/20   $941,720.25 Interpretation, and                                                and Multilingual Desktop Publishing Multilingual Desktop                                              Services Publishing Services NRC-HQ-40-16-C-0014 N/A           Language Translation,     Firm-fixed-price   OTHER/MISC 541930   Translation services into English for X Corp Solutions Inc. 967917704     09/30/16   12/31/19   $298,397.31 Interpretation, and                                                technical, legal, and regulatory Multilingual Desktop                                              documents for NRC Publishing Services NRC-HQ-60-15-C-0003 N/A           Enhancement of           Firm-fixed-price   TA & RES   541990     Technical Support for Radiological ATHEY CONSULTING 867794653           06/14/15   06/13/20 $1,343,600.00 Emergency Response                                                Assessment System for Assessment Tools (RASCAL)                                          Consequence Analysis (RASCAL) for the NRC                                                        Computer Code and Emergency Response Assessment Tools for NRC Operations Center NRC-HQ-40-17-C-0001 N/A           NRC's Enterprise         Firm-fixed-price   IT         541990   NRC's Enterprise Acquisition Toolset Centeva, LLC           806602962     04/01/17   03/31/20   $596,295.73 Acquisition Toolset                                                Services Services NRC-HQ-7B-17-C-0001 N/A           Alternative Dispute       Firm-fixed-price   OTHER/MISC 541990   Alternative Dispute Resolution       CORNELL               872612445     03/27/17   03/26/20   $900,000.00 Resolution Services                                                Services                              UNIVERSITY, INC 31310019C0029       N/A           Material Adjustment       Time-and-materials TA & RES   541990   Material Adjustment Factors for       ENGINEERING           14083161     09/30/19   03/31/22   $277,301.06 Factors for Carbon Fiber                                          Carbon Fiber Pipe Repair.            MECHANICS Pipe Repair                                                                                              CORPORATION OF COLUMBUS NNG15SC73B         31310019F0153 Other IT Support Services Delivery / Task     IT         541990   Grooper Software Platinum             Four LLC             789007064     10/01/19   11/30/20   $105,263.15 Order                                    Maintenance Support Licenses renewal for Digitization Services 31310019D0001       31310019F0119 Public Meetings Support   Delivery / Task     CONSULTING 541990   NRC Public Meetings for GTCC and     GOVERNMENT           142356380     08/20/19   10/31/19     $27,789.00 Order                                    NEIMA                                BUSINESS SOLUTIONS LLC 31310019D0001       N/A           Public Meetings Support   Labor-hour         CONSULTING 541990   Meeting Facilitation and External     GOVERNMENT           142356380     04/01/19   03/31/20   $800,000.00 Outreach Support 8(a) contract        BUSINESS SOLUTIONS LLC 31310019C0032       N/A           Non-radiological Health   Cost-plus-fixed-fee TA & RES   541990   Non-radiological Health               Gryphon Scientific,   800210077     09/25/19   02/28/21   $181,762.30 Consequences of                                                    Consequences of Evacuations and      LLC Evacuations and                                                    Relocations Relocations 49
University of South Carolina 41387846 06/01/18 05/31/20
$555,871.00 NRC-HQ-84-16-C-0003 N/A Sign Language and Transcription Services Labor-hour CORP/ADMIN 541930 sign language and transcription services DIVERSIFIED SIGN LANGUAGE SERVICES, LLC 825481922 09/07/16 09/06/20
$4,000,000.00 31310019C0022 N/A Language Translation, Interpretation, and Multilingual Desktop Publishing Services Firm-fixed-price CORP/ADMIN 541930 Language Translation, Interpretation, and Multilingual Desktop Publishing Services F-Concepts, Inc.
18190523 09/30/19 09/29/20
$941,720.25 NRC-HQ-40-16-C-0014 N/A Language Translation, Interpretation, and Multilingual Desktop Publishing Services Firm-fixed-price OTHER/MISC 541930 Translation services into English for technical, legal, and regulatory documents for NRC X Corp Solutions Inc. 967917704 09/30/16 12/31/19
$298,397.31 NRC-HQ-60-15-C-0003 N/A Enhancement of Emergency Response Assessment Tools (RASCAL) for the NRC Firm-fixed-price TA & RES 541990 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 06/13/20
$1,343,600.00 NRC-HQ-40-17-C-0001 N/A NRC's Enterprise Acquisition Toolset Services Firm-fixed-price IT 541990 NRC's Enterprise Acquisition Toolset Services Centeva, LLC 806602962 04/01/17 03/31/20
$596,295.73 NRC-HQ-7B-17-C-0001 N/A Alternative Dispute Resolution Services Firm-fixed-price OTHER/MISC 541990 Alternative Dispute Resolution Services CORNELL UNIVERSITY, INC 872612445 03/27/17 03/26/20
$900,000.00 31310019C0029 N/A Material Adjustment Factors for Carbon Fiber Pipe Repair Time-and-materials TA & RES 541990 Material Adjustment Factors for Carbon Fiber Pipe Repair.
ENGINEERING MECHANICS CORPORATION OF COLUMBUS 14083161 09/30/19 03/31/22
$277,301.06 NNG15SC73B 31310019F0153 Other IT Support Services Delivery / Task Order IT 541990 Grooper Software Platinum Maintenance Support Licenses renewal for Digitization Services Four LLC 789007064 10/01/19 11/30/20
$105,263.15 31310019D0001 31310019F0119 Public Meetings Support Delivery / Task Order CONSULTING 541990 NRC Public Meetings for GTCC and NEIMA GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 08/20/19 10/31/19
$27,789.00 31310019D0001 N/A Public Meetings Support Labor-hour CONSULTING 541990 Meeting Facilitation and External Outreach Support 8(a) contract GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 04/01/19 03/31/20
$800,000.00 31310019C0032 N/A Non-radiological Health Consequences of Evacuations and Relocations Cost-plus-fixed-fee TA & RES 541990 Non-radiological Health Consequences of Evacuations and Relocations Gryphon Scientific, LLC 800210077 09/25/19 02/28/21
$181,762.30 49


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER       PROJECT TITLE         CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                   START DATE   END DATE     VALUE 31310018G0001       N/A           Equipment Maintenance     Time-and-materials IT         541990   Comprehensive equipment               Immersive Concepts, 969960637     03/30/18   03/29/20   $777,907.80 for ACRS Conference                                                warranty/service contract for ACRS    LLC Rooms                                                              Conf Rooms T-2B1, T-2B3 and The ACRS Caucus Room NRC-HQ-20-16-C-0002 N/A           Document Review and       Labor-hour         CORP/ADMIN 541990   Security-Related Sensitive             ISP JV, LLC        78320028      09/30/16    09/29/20    $950,000.00 Redaction Services.                                                Unclassified Non-Safeguards Information (SUNSI) and Controlled Unclassified Information (CUI)
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018G0001 N/A Equipment Maintenance for ACRS Conference Rooms Time-and-materials IT 541990 Comprehensive equipment warranty/service contract for ACRS Conf Rooms T-2B1, T-2B3 and The ACRS Caucus Room Immersive Concepts, LLC 969960637 03/30/18 03/29/20
$777,907.80 NRC-HQ-20-16-C-0002 N/A Document Review and Redaction Services.
Labor-hour CORP/ADMIN 541990 Security-Related Sensitive Unclassified Non-Safeguards Information (SUNSI) and Controlled Unclassified Information (CUI)
Document Review and Redaction Services.
Document Review and Redaction Services.
31310019C0011       N/A           HEAF testing facility     Firm-fixed-price   TA & RES   541990   Technical services related to         Kema-Powertest, LLC 183905058     08/01/19   09/30/20   $784,356.00 decrement curve                                                    decrement curve testing at a high-power electrical testing facility.
ISP JV, LLC 78320028 09/30/16 09/29/20
NRC-HQ-60-15-C-0009 N/A           BWR ATWS-I ROD Bundle     Time-and-materials TA & RES   541990   BWR ATWS-I Rod Bundle Tests           Orano Federal       789479578     09/14/15   09/11/20 $2,193,737.00 Tests                                                                                                      Services LLC NRC-HQ-60-15-C-0011 N/A           VARSKIN 5 Computer Code Cost                   TA & RES   541990     Maintenance and Development of       Oregon State       53599908     09/25/15   09/24/20   $499,840.00 Support                                                            VARSKIN 5 Computer Code and            University Support of the RAMP user community.
$950,000.00 31310019C0011 N/A HEAF testing facility decrement curve Firm-fixed-price TA & RES 541990 Technical services related to decrement curve testing at a high-power electrical testing facility.
31310019D0004       31310019F0123 Advanced Reflood Thermal- Delivery / Task     TA & RES   541990   Award contract for the project titled Pennsylvania State   3403953       08/01/19   07/31/22 $1,401,400.00 Hydraulics                Order                                    "Advanced Reflood Thermal-            University, The Hydraulics for Uncertainty Resolution (ARTHUR)."
Kema-Powertest, LLC 183905058 08/01/19 09/30/20
31310019D0004       N/A           Reflood Testing           Indefinite-quantity TA & RES   541990   The contractor shall conduct more Pennsylvania State      3403953      08/01/19    07/31/24  $4,292,515.00 reflood tests with more various       University, The initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR operating pressure, and construct a bundle using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.
$784,356.00 NRC-HQ-60-15-C-0009 N/A BWR ATWS-I ROD Bundle Tests Time-and-materials TA & RES 541990 BWR ATWS-I Rod Bundle Tests Orano Federal Services LLC 789479578 09/14/15 09/11/20
31510018C0001       N/A           RG3 Information           Firm-fixed-price   IT         541990   Information Management Support         SABRE88, LLC       826942448     01/01/18   12/31/20   $803,649.91 Management Support                                                  Services Services NRC-R1-91-17-C-0002 N/A           ADAMS Scanning/Profiling, Firm-fixed-price     IT         541990     The new contract will support         SABRE88, LLC       826942448     10/02/17   10/01/20 $1,020,195.20 Data Entry and Auto                                                ADAMS Scanning/Profiling, Data Attendant Support Services                                          Entry and Auto Attendant Support Services.
$2,193,737.00 NRC-HQ-60-15-C-0011 N/A VARSKIN 5 Computer Code Support Cost TA & RES 541990 Maintenance and Development of VARSKIN 5 Computer Code and Support of the RAMP user community.
50
Oregon State University 53599908 09/25/15 09/24/20
$499,840.00 31310019D0004 31310019F0123 Advanced Reflood Thermal-Hydraulics Delivery / Task Order TA & RES 541990 Award contract for the project titled "Advanced Reflood Thermal-Hydraulics for Uncertainty Resolution (ARTHUR)."
Pennsylvania State University, The 3403953 08/01/19 07/31/22
$1,401,400.00 31310019D0004 N/A Reflood Testing Indefinite-quantity TA & RES 541990 The contractor shall conduct more reflood tests with more various initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR operating pressure, and construct a bundle using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.
Pennsylvania State University, The 3403953 08/01/19 07/31/24
$4,292,515.00 31510018C0001 N/A RG3 Information Management Support Services Firm-fixed-price IT 541990 Information Management Support Services SABRE88, LLC 826942448 01/01/18 12/31/20
$803,649.91 NRC-R1-91-17-C-0002 N/A ADAMS Scanning/Profiling, Data Entry and Auto Attendant Support Services Firm-fixed-price IT 541990 The new contract will support ADAMS Scanning/Profiling, Data Entry and Auto Attendant Support Services.
SABRE88, LLC 826942448 10/02/17 10/01/20
$1,020,195.20 50


COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT           ORDER NUMBER       PROJECT TITLE       CONTRACT TYPE         CODE CODE     DESCRIPTION                           VENDOR NAME                   START DATE   END DATE     VALUE 31310019C0003       N/A           Irradiator Technology     Firm-fixed-price             541990   The objective of this contract is to STERIGENICS U.S.,   98499569     05/16/19   05/15/24   $501,580.00 Training                                                          obtain support to NRC in providing LLC irradiator technology training to NRC staff and Agreement State inspectors.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310019C0003 N/A Irradiator Technology Training Firm-fixed-price 541990 The objective of this contract is to obtain support to NRC in providing irradiator technology training to NRC staff and Agreement State inspectors.
31310018C0024       N/A           NRC Security Services     Firm-fixed-price   FACILITIES 541990   This contract will support will       Strategic Endeavor, 79082109     11/01/18   10/31/19 $3,981,665.54 Contract                                                          provide personnel, equipment and      LLC service for all NRC facilities TIRNO-99-D-00005   31310019F0158 Other IT Support Services Delivery / Task   IT         541990   New contract for MITRE Corporation THE MITRE              40540304      09/30/19    09/29/20    $900,000.00 Order                                  to provide programmatic, functional, CORPORATION and technical expertise, research, analyses, and recommendations to define enterprise content management business needs and a solution strategy.
STERIGENICS U.S.,
31310019C0028       N/A           Paleoliquefaction Studies Time-and-materials TA & RES   541990   Paleoliquefaction research in Central TUTTLE, M &         41635702     09/26/19   09/25/22   $220,149.78 in the Central Virginia                                          Virginia seismic Zone (CVSZ).        ASSOCIATES Seismic Zone NRC-HQ-40-17-C-0007 N/A           Acquisition and Financial Labor-hour         CORP/ADMIN 561110   Acquisition and Financial Assistance Contracting         130886604     10/01/17   03/31/20 $1,413,898.44 Assistance Support                                                Support Services                      Resources Group, Services                                                                                                Inc.
LLC 98499569 05/16/19 05/15/24
NRC-HQ-7P-16-C-0001 N/A           Office of Small Business Labor-hour         CORP/ADMIN 561110   Technical Assistance Support for the Coresphere, LLC     184768583     05/30/16   05/29/20 $1,865,207.47 and Civil Rights Program                                          Office of Small Business Civil Rights Support 31310018C0022       N/A           Security Support Services Labor-hour         CORP/ADMIN 561110   Security Support Services at the     Midnight Sun       79820976     08/26/18   08/25/20 $4,390,007.00 NRC's Headquarters in support of      Technologies, LLC Personnel Security Branch 31360019P0012       N/A           Scanning Support         Purchase Order     CORP/ADMIN 561110   Award contract to provide contract   SABRE88, LLC       826942448     05/15/19   05/31/24     $41,177.76 support to prepare DRS OL paperwork for scanning.
$501,580.00 31310018C0024 N/A NRC Security Services Contract Firm-fixed-price FACILITIES 541990 This contract will support will provide personnel, equipment and service for all NRC facilities Strategic Endeavor, LLC 79082109 11/01/18 10/31/19
NRC-R1-91-17-C-0001 N/A           Help Desk Support,       Firm-fixed-price   IT         561110     Help Desk Support, Computer         SABRE88, LLC       826942448     10/02/17   10/01/20   $576,886.46 Computer Support, FOIA                                            Support, FOIA Support and Support and Information                                          Information Services Services for NRCs Region NRC-HQ-40-15-C-0002 N/A           Space management         Labor-hour         FACILITIES 561210   Space management support services 3LINKS                 15229300     09/30/15   09/29/20 $3,951,509.00 support services                                                                                        TECHNOLOGIES, INC NRC-HQ-40-15-C-0006 N/A           Construction Project     Firm-fixed-price   FACILITIES 561210   Project management services           BANNEKER           79391559     09/30/15   09/29/20 $1,932,755.06 Management                                                                                              VENTURES, LLC NRC-HQ-40-17-C-0002 N/A           Labor Services           Firm-fixed-price   FACILITIES 561210   Labor Services                       CC&C MANAGEMENT 781421011         06/19/17   06/30/20 $3,796,648.31 SERVICES, LLC 51
$3,981,665.54 TIRNO-99-D-00005 31310019F0158 Other IT Support Services Delivery / Task Order IT 541990 New contract for MITRE Corporation to provide programmatic, functional, and technical expertise, research, analyses, and recommendations to define enterprise content management business needs and a solution strategy.
THE MITRE CORPORATION 40540304 09/30/19 09/29/20
$900,000.00 31310019C0028 N/A Paleoliquefaction Studies in the Central Virginia Seismic Zone Time-and-materials TA & RES 541990 Paleoliquefaction research in Central Virginia seismic Zone (CVSZ).
TUTTLE, M &
ASSOCIATES 41635702 09/26/19 09/25/22
$220,149.78 NRC-HQ-40-17-C-0007 N/A Acquisition and Financial Assistance Support Services 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 Office of Small Business and Civil Rights Program Support Labor-hour CORP/ADMIN 561110 Technical Assistance Support for the Office of Small Business Civil Rights Coresphere, LLC 184768583 05/30/16 05/29/20
$1,865,207.47 31310018C0022 N/A Security Support Services Labor-hour CORP/ADMIN 561110 Security Support Services at the NRC's Headquarters in support of Personnel Security Branch Midnight Sun Technologies, LLC 79820976 08/26/18 08/25/20
$4,390,007.00 31360019P0012 N/A Scanning Support Purchase Order CORP/ADMIN 561110 Award contract to provide contract support to prepare DRS OL paperwork for scanning.
SABRE88, LLC 826942448 05/15/19 05/31/24
$41,177.76 NRC-R1-91-17-C-0001 N/A Help Desk Support, Computer Support, FOIA Support and Information Services for NRCs Region Firm-fixed-price IT 561110 Help Desk Support, Computer Support, FOIA Support and Information Services SABRE88, LLC 826942448 10/02/17 10/01/20
$576,886.46 NRC-HQ-40-15-C-0002 N/A Space management support services Labor-hour FACILITIES 561210 Space management support services 3LINKS TECHNOLOGIES, INC 15229300 09/30/15 09/29/20
$3,951,509.00 NRC-HQ-40-15-C-0006 N/A Construction Project Management Firm-fixed-price FACILITIES 561210 Project management services BANNEKER VENTURES, LLC 79391559 09/30/15 09/29/20
$1,932,755.06 NRC-HQ-40-17-C-0002 N/A Labor Services Firm-fixed-price FACILITIES 561210 Labor Services CC&C MANAGEMENT SERVICES, LLC 781421011 06/19/17 06/30/20
$3,796,648.31 51


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER               PROJECT TITLE         CONTRACT TYPE         CODE CODE     DESCRIPTION                           VENDOR NAME                   START DATE   END DATE     VALUE GS21F0118X         31740018F0006       Maintenance for Carrier     Delivery / Task   IT         561210   Obtain Service and Maintenance for TDIndustries, Inc.     7368780       08/01/18   07/31/20     $61,498.00 Chillers and HVAC          Order                                  Carrier Chillers and HVAC equipment equipment                                                          located in the Region IV office.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE GS21F0118X 31740018F0006 Maintenance for Carrier Chillers and HVAC equipment Delivery / Task Order IT 561210 Obtain Service and Maintenance for Carrier Chillers and HVAC equipment located in the Region IV office.
NRC-HQ-40-16-C-0010 N/A                 Technical Editing Services Firm-fixed-price   CORP/ADMIN 561410   Technical Editing and Support         Green Powered       962298290     07/11/16   07/10/21 $3,619,997.67 Service                              Technology LLC 31310018C0035       N/A                 Technical Assistance to     Time-and-materials CONSULTING 561410   The objective of this contract is to TCN-GET, LLC        81051621      09/28/18    09/27/20    $997,016.20 conduct reviews on                                                  provide technical assistance services Historical Classified                                              from the contractor to conduct Documents                                                          reviews of historical classified documents eligible for automatic declassification in order to assess what needs to remain classified and what can be declassified and released to the public while still protecting the national security interests of the United States Government.
TDIndustries, Inc.
31310018C0007       N/A                 Verbatim Reporting         Firm-fixed-price   OTHER/MISC 561492   Verbatim Reporting Services           Neal R Gross And     1627124       12/11/18   12/10/20 $7,000,000.00 Services                                                                                                  Company Inc NRC-HQ-40-16-C-0002 N/A                 Administrative Services     Firm-fixed-price   CORP/ADMIN 561499   Onsite Support for the               3LINKS               15229300     02/01/16   01/31/20 $1,250,547.89 Administrative Services Center at    TECHNOLOGIES, INC Nuclear Regulatory Commission Headquarters NRC-HQ-40-15-C-0007 N/A                 Mail room and courier       Firm-fixed-price   FACILITIES 561499   Mail room and courier services       BarnAllen           829601645     12/01/15   11/30/19 $1,931,032.00 services                                                                                                  Technologies, Inc.
7368780 08/01/18 07/31/20
NRC-HQ-40-16-C-0007 N/A                 NRC Onsite Locksmith       Labor-hour         FACILITIES 561622   Locksmith Services                   CHESAPEAKE LOCK & 807874557       04/18/16   04/17/20   $188,279.25 Services                                                                                                  SAFE SERVICE CO.
$61,498.00 NRC-HQ-40-16-C-0010 N/A Technical Editing Services Firm-fixed-price CORP/ADMIN 561410 Technical Editing and Support Service Green Powered Technology LLC 962298290 07/11/16 07/10/21
GS21F026BA         NRC-HQ-40-16-T-0001 Custodial Services Contract Delivery / Task   FACILITIES 561720   Custodial Services for Headquarters   Alcazar Trades, Inc. 610560513     04/01/16   03/31/20 $6,198,961.47 Order                                  White Flint Complex & Warehouse NRC-HQ-40-16-C-0005 N/A                 Grounds Maintenance,       Firm-fixed-price   FACILITIES 561730   Grounds Maintenance, Snow and Ice Rife International,     831262147     07/01/16   06/30/20   $912,846.80 Snow and Ice Removal                                                Removal                              LLC 31310019P0010       N/A                 Editing and Indexing       Purchase Order     OTHER/MISC 561990   Bridge Contract for Nuclear           KELLY & DEWITT INC 133069018       04/04/19   03/31/20   $125,291.32 Support                                                            Regulatory Commission Issuances and Opinions Editing and Indexing NRC-HQ-40-16-P-0009 N/A                 On-Site Shredding Services Purchase Order     FACILITIES 561990   On-Site Shredding Services           PATRIOT SHREDDING 966235959       09/30/16   09/30/20   $152,250.00 INC.
$3,619,997.67 31310018C0035 N/A Technical Assistance to conduct reviews on Historical Classified Documents Time-and-materials CONSULTING 561410 The objective of this contract is to provide technical assistance services from the contractor to conduct reviews of historical classified documents eligible for automatic declassification in order to assess what needs to remain classified and what can be declassified and released to the public while still protecting the national security interests of the United States Government.
52
TCN-GET, LLC 81051621 09/28/18 09/27/20
$997,016.20 31310018C0007 N/A Verbatim Reporting Services Firm-fixed-price OTHER/MISC 561492 Verbatim Reporting Services Neal R Gross And Company Inc 1627124 12/11/18 12/10/20
$7,000,000.00 NRC-HQ-40-16-C-0002 N/A Administrative Services Firm-fixed-price CORP/ADMIN 561499 Onsite Support for the Administrative Services Center at Nuclear Regulatory Commission Headquarters 3LINKS TECHNOLOGIES, INC 15229300 02/01/16 01/31/20
$1,250,547.89 NRC-HQ-40-15-C-0007 N/A Mail room and courier services Firm-fixed-price FACILITIES 561499 Mail room and courier services BarnAllen Technologies, Inc.
829601645 12/01/15 11/30/19
$1,931,032.00 NRC-HQ-40-16-C-0007 N/A NRC Onsite Locksmith Services Labor-hour FACILITIES 561622 Locksmith Services CHESAPEAKE LOCK &
SAFE SERVICE CO.
807874557 04/18/16 04/17/20
$188,279.25 GS21F026BA NRC-HQ-40-16-T-0001 Custodial Services Contract Delivery / Task Order FACILITIES 561720 Custodial Services for Headquarters White Flint Complex & Warehouse Alcazar Trades, Inc.
610560513 04/01/16 03/31/20
$6,198,961.47 NRC-HQ-40-16-C-0005 N/A Grounds Maintenance, Snow and Ice Removal Firm-fixed-price FACILITIES 561730 Grounds Maintenance, Snow and Ice Removal Rife International, LLC 831262147 07/01/16 06/30/20
$912,846.80 31310019P0010 N/A Editing and Indexing Support Purchase Order OTHER/MISC 561990 Bridge Contract for Nuclear Regulatory Commission Issuances and Opinions Editing and Indexing KELLY & DEWITT INC 133069018 04/04/19 03/31/20
$125,291.32 NRC-HQ-40-16-P-0009 N/A On-Site Shredding Services Purchase Order FACILITIES 561990 On-Site Shredding Services PATRIOT SHREDDING INC.
966235959 09/30/16 09/30/20
$152,250.00 52


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


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


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                     START DATE   END DATE     VALUE 31310018D0001       31310018F0126       ENTERPRISE WIDE IDIQ       Delivery / Task     TA & RES   562211   Technical Assistance for the         SOUTHWEST            7936842      09/30/18    03/29/20  $2,318,146.00 CONTRACT FOR THE            Order                                    Development of an Environmental       RESEARCH INSTITUTE OPERATION OF THE                                                    Impact Statement for Interim CENTER FOR NUCLEAR                                                  Storage Partners LLCs License WASTE ANALYSES AS THE                                                Application Request for a NRC                                                                Consolidated Interim Storage Facility for Spent Nuclear Fuel 31310018D0001      31310018F0077      Technical Assistance for    Delivery / Task    TA & RES  562211    Technical Assistance for the Review  SOUTHWEST             7936842       07/13/18   03/30/20 $3,307,291.00 the Review of the U.S.     Order                                   of the U.S. Department of Energy's   RESEARCH INSTITUTE Department of Energys                                              Non-High Level Waste Non-High Level Waste                                                 Determinations Determine 31310018D0001       31310018F0053       Technical Assistance for   Delivery / Task     TA & RES   562211   Technical Assistance for CNWRA       SOUTHWEST             7936842       04/30/18   04/29/20 $3,361,152.00 CNWRA Management and Order                                          Management AND Infrastructure        RESEARCH INSTITUTE Infrastructure Related                                              Related Activities Activities 31310018D0002       N/A                 CNWRA WFO Technical       Cost-plus-fixed-fee TA & RES   562211   Enterprise Wide IDIQ Contract for     SOUTHWEST            7936842      03/30/18    03/29/20  $9,600,763.00 Assistance & Research                                                the Center for Nuclear Waste         RESEARCH INSTITUTE Support                                                              Regulatory Analyses Work For Others Technical Assistance and Research Support of Activities under the Responsibility of the Nuclear Regulatory Commission Program Offices 31310018D0001       N/A                 Operation of the Center for Cost-plus-fixed-fee TA & RES   562211   Enterprise Wide IDIQ Contract for     SOUTHWEST            7936842      03/30/18    03/29/20 $51,999,812.00 Nuclear Waste Analyses                                              the Operation of the Center for       RESEARCH INSTITUTE Nuclear Waste Analyses as the NRC's Federally Funded Research and Development Center (FFRDC)Sixth Renewal GS10F0040S         NRC-HQ-84-17-T-0001 Training Courses for the   Delivery / Task     EDU & TRN 611430   Training Courses for the NRC's       Centre Law and       963588186     04/17/17   04/16/20   $700,000.00 NRC's Acquisition          Order                                    Acquisition Workforce                Consulting, LLC Workforce GS23F0110M         31310019F0133       Loss of Coolant Accident   Delivery / Task     TA & RES   611430   Loss of Coolant Accident (LOCA)       ENERGY RESEARCH,     621211259     09/09/19   11/30/20     $49,956.74 (LOCA) Transient Analysis  Order                                    Transient Analysis Training          INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018D0001 31310018F0126 ENTERPRISE WIDE IDIQ CONTRACT FOR THE OPERATION OF THE CENTER FOR NUCLEAR WASTE ANALYSES AS THE NRC Delivery / Task Order TA & RES 562211 Technical Assistance for the Development of an Environmental Impact Statement for Interim Storage Partners LLCs License Application Request for a Consolidated Interim Storage Facility for Spent Nuclear Fuel SOUTHWEST RESEARCH INSTITUTE 7936842 09/30/18 03/29/20
Training NRC-HQ-84-17-C-0004 N/A                 Competency Modeling         Labor-hour         CORP/ADMIN 611430   Competency Modeling Development Evolution                   929628089     10/01/17   09/30/22 $3,432,967.09 Development                                                                                                Management, Inc.
$2,318,146.00 31310018D0001 31310018F0077 Technical Assistance for the Review of the U.S.
GS-02F-0095T       31310019F0047       FranklinCovey Purchases     Delivery / Task     EDU & TRN 611430   Contract to purchase additional       Franklin Covey Client 12290503     07/01/19   06/30/20   $204,320.90 Order                                    Speed of Trust materials and training Sales Inc support services from FranklinCovey.
Department of Energys Non-High Level Waste Determine Delivery / Task Order TA & RES 562211 Technical Assistance for the Review of the U.S. Department of Energy's Non-High Level Waste Determinations SOUTHWEST RESEARCH INSTITUTE 7936842 07/13/18 03/30/20
NRC-HQ-84-15-C-0016 N/A                 Motor Operated Valve       Firm-fixed-price   EDU & TRN 611430   Motor Operated Valve course (E-112) IDAHO STATE             78341468     09/30/15   09/29/20   $475,592.00 Training                                                                                                  UNIVERSITY 55
$3,307,291.00 31310018D0001 31310018F0053 Technical Assistance for CNWRA Management and Infrastructure Related Activities Delivery / Task Order TA & RES 562211 Technical Assistance for CNWRA Management AND Infrastructure Related Activities SOUTHWEST RESEARCH INSTITUTE 7936842 04/30/18 04/29/20
$3,361,152.00 31310018D0002 N/A CNWRA WFO Technical Assistance & Research Support 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 7936842 03/30/18 03/29/20
$9,600,763.00 31310018D0001 N/A Operation of the Center for Nuclear Waste Analyses 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)Sixth Renewal SOUTHWEST RESEARCH INSTITUTE 7936842 03/30/18 03/29/20
$51,999,812.00 GS10F0040S NRC-HQ-84-17-T-0001 Training Courses for the NRC's Acquisition Workforce Delivery / Task Order EDU & TRN 611430 Training Courses for the NRC's Acquisition Workforce Centre Law and Consulting, LLC 963588186 04/17/17 04/16/20
$700,000.00 GS23F0110M 31310019F0133 Loss of Coolant Accident (LOCA) Transient Analysis Training Delivery / Task Order TA & RES 611430 Loss of Coolant Accident (LOCA)
Transient Analysis Training ENERGY RESEARCH, INC.
621211259 09/09/19 11/30/20
$49,956.74 NRC-HQ-84-17-C-0004 N/A Competency Modeling Development Labor-hour CORP/ADMIN 611430 Competency Modeling Development Evolution Management, Inc.
929628089 10/01/17 09/30/22
$3,432,967.09 GS-02F-0095T 31310019F0047 FranklinCovey Purchases Delivery / Task Order EDU & TRN 611430 Contract to purchase additional Speed of Trust materials and training support services from FranklinCovey.
Franklin Covey Client Sales Inc 12290503 07/01/19 06/30/20
$204,320.90 NRC-HQ-84-15-C-0016 N/A Motor Operated Valve Training Firm-fixed-price EDU & TRN 611430 Motor Operated Valve course (E-112) IDAHO STATE UNIVERSITY 78341468 09/30/15 09/29/20
$475,592.00 55


COMMODITY NAICS                                                            DUNS                              ESTIMATED CONTRACT           ORDER NUMBER               PROJECT TITLE         CONTRACT TYPE       CODE   CODE     DESCRIPTION                         VENDOR NAME                   START DATE   END DATE     VALUE GS-02F-0010J       NRC-HQ-84-14-T-0001 Instructor Led Training   Delivery / Task EDU & TRN 611430   Enterprise Wide Instructor Led     Management         82355652     09/30/14   12/29/19 $6,000,000.00 Order                                Training Delivery Contract          Concepts, Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE GS-02F-0010J NRC-HQ-84-14-T-0001 Instructor Led Training Delivery / Task Order EDU & TRN 611430 Enterprise Wide Instructor Led Training Delivery Contract Management Concepts, Inc.
31310018C0008       N/A                 G-204, Root Cause Report   Firm-fixed-price EDU & TRN 611430   G-204 Root Cause Report Eval)       MANAGEMENT         30102953     05/14/18   05/13/23   $290,744.75 Eval                                                              course contract under CC1208.      SYSTEMS LLC 31310019C0026       N/A                 Training Courses           Firm-fixed-price EDU & TRN 611430   Non-Destructive Examination (NDE)   NDE                 837025469     09/30/19   09/29/24   $268,400.00 Training                            PROFESSIONALS, INC.
82355652 09/30/14 12/29/19
31310018C0010       N/A                 Concrete Technology and     Firm-fixed-price EDU & TRN 611430   Award a new contract to update     PORTLAND CEMENT 54357256          10/01/18    09/30/20    $604,996.40 Codes Training Course (E-                                        course materials and present a     ASSOCIATION 117)                                                              training course entitled "Concrete Technology and Codes," with emphasis placed upon the codes and standards pertaining to NRC-regulated activities.
$6,000,000.00 31310018C0008 N/A G-204, Root Cause Report Eval Firm-fixed-price EDU & TRN 611430 G-204 Root Cause Report Eval) course contract under CC1208.
NRC-HQ-84-14-C-0013 N/A                 Reactive Inspection       Firm-fixed-price EDU & TRN 611430   R8448, X8448 Reactive Inspection   Qi Tech LLC         609224683     09/30/14   03/29/20   $878,518.34 Leadership Training                                              Leadership Training (RILT)
MANAGEMENT SYSTEMS LLC 30102953 05/14/18 05/13/23
Development and Delivery                                          Development and Delivery RFQ and Award NRC-HQ-84-17-E-0001 N/A                 Root Cause/Incident         Firm-fixed-price EDU & TRN 611430   Root Cause/Incident Investigation   Street Legal       127614316     10/01/17   10/01/22   $885,290.67 Investigation Workshop                                            Workshop Training                  Industries, Inc Training NRC-HQ-84-17-E-0001 NRC-HQ-84-17-T-0001 Root Cause/Incident         Delivery / Task EDU & TRN 611430   Task Order 1 for G-205, Root       Street Legal       127614316     10/01/17   09/30/22   $885,290.67 Investigation Workshop      Order                                Cause/Incident Investigation        Industries, Inc Workshop using new CC 1208.
$290,744.75 31310019C0026 N/A Training Courses Firm-fixed-price EDU & TRN 611430 Non-Destructive Examination (NDE)
31310018C0017       N/A                 RTR Operations Course       Firm-fixed-price EDU & TRN 611430   Research and Test Reactor course. University Of Texas 170230239     08/21/18   08/20/23     $71,138.00 At Austin GS10F0019J         31310018F0018       Communication Training     Delivery / Task EDU & TRN 611430   Contract for NRC Communication     Vantage Human       72654999     02/22/18   02/21/23   $519,521.66 Order                                Course delivery                    Resource Services, Inc.
Training NDE PROFESSIONALS, INC.
NRC-HQ-84-16-C-0008 N/A                 Boiling Water Reactor       Firm-fixed-price EDU & TRN 611430   Boiling Water Reactor Maintenance   WESTINGHOUSE       62661272     09/14/16   09/13/21   $709,000.00 Maintenance Training                                              Training Course                    ELECTRIC COMPANY LLC NRC-HQ-84-15-C-0017 N/A                 Emergency Diesel           Firm-fixed-price EDU & TRN 611430   Emergency Diesel Generator Training WOODARD CORP       109171475     09/30/15   09/29/20   $961,490.00 Generator Training                                                Course 31310018C0005       N/A                 Medical Technology         Firm-fixed-price EDU & TRN 611699   Medical Technology training courses ADVANCED HEALTH 859145708         04/01/18   03/31/21   $926,145.67 training courses (H-304 and                                      (H-304 and H-313)                  EDUCATION CENTER H-313) 31310018C0012       N/A                 Instructional Design       Labor-hour       EDU & TRN 611710   The contractor shall provide       Advanced Computer 141415021       06/25/18   06/24/20 $3,979,211.45 instructional design and learning  Learning Company, development services.              LLC 56
837025469 09/30/19 09/29/24
$268,400.00 31310018C0010 N/A Concrete Technology and Codes Training Course (E-117)
Firm-fixed-price EDU & TRN 611430 Award a new contract to update course materials and present a training course entitled "Concrete Technology and Codes," with emphasis placed upon the codes and standards pertaining to NRC-regulated activities.
PORTLAND CEMENT ASSOCIATION 54357256 10/01/18 09/30/20
$604,996.40 NRC-HQ-84-14-C-0013 N/A Reactive Inspection Leadership Training Development and Delivery Firm-fixed-price EDU & TRN 611430 R8448, X8448 Reactive Inspection Leadership Training (RILT)
Development and Delivery RFQ and Award Qi Tech LLC 609224683 09/30/14 03/29/20
$878,518.34 NRC-HQ-84-17-E-0001 N/A Root Cause/Incident Investigation Workshop Training Firm-fixed-price EDU & TRN 611430 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 Root Cause/Incident Investigation Workshop Delivery / Task Order EDU & TRN 611430 Task Order 1 for G-205, Root Cause/Incident Investigation Workshop using new CC 1208.
Street Legal Industries, Inc 127614316 10/01/17 09/30/22
$885,290.67 31310018C0017 N/A RTR Operations Course 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 GS10F0019J 31310018F0018 Communication Training Delivery / Task Order EDU & TRN 611430 Contract for NRC Communication Course delivery Vantage Human Resource Services, Inc.
72654999 02/22/18 02/21/23
$519,521.66 NRC-HQ-84-16-C-0008 N/A Boiling Water Reactor Maintenance Training Firm-fixed-price EDU & TRN 611430 Boiling Water Reactor Maintenance Training Course WESTINGHOUSE ELECTRIC COMPANY LLC 62661272 09/14/16 09/13/21
$709,000.00 NRC-HQ-84-15-C-0017 N/A Emergency Diesel Generator Training Firm-fixed-price EDU & TRN 611430 Emergency Diesel Generator Training Course WOODARD CORP 109171475 09/30/15 09/29/20
$961,490.00 31310018C0005 N/A Medical Technology training courses (H-304 and H-313)
Firm-fixed-price EDU & TRN 611699 Medical Technology training courses (H-304 and H-313)
ADVANCED HEALTH EDUCATION CENTER 859145708 04/01/18 03/31/21
$926,145.67 31310018C0012 N/A Instructional Design Labor-hour EDU & TRN 611710 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 56


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE         CODE   CODE     DESCRIPTION                           VENDOR NAME                   START DATE   END DATE     VALUE NRC-HQ-84-16-C-0010 N/A                 Pressurized Water Reactor Firm-fixed-price   EDU & TRN   611710   A contractor provided pressurized     WESTINGHOUSE        62661272      09/30/16    09/29/21    $394,700.00 (PWR) Maintenance                                                  water reactor (PWR) maintenance       ELECTRIC COMPANY Training (R-802P)                                                  training overview course to enhance LLC the knowledge base for NRC inspectors.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-84-16-C-0010 N/A Pressurized Water Reactor (PWR) Maintenance Training (R-802P)
31310018C0018       N/A                 Mental Health Evaluation Labor-hour           CORP/ADMIN 621112   Mental Health Evaluation Services     CliniHealth         80627001     08/24/18   08/23/20   $168,750.00 Consultants Inc V797D40283         NRC-HQ-84-15-T-0001 Health and Wellness       Delivery / Task   CORP/ADMIN 621498   Employee Health and Wellness         HEALTHCARE         143533789     08/01/15   05/31/20 $5,952,389.69 Services                  Order                                    Services                              RESOURCE NETWORK, LLC NRC-HQ-40-16-C-0012 N/A                 Medical Review Officer     Time-and-materials TA & RES   621999   Urine Specimen Collection - Nation- Forensic Drug &       825420891     06/01/16   05/31/20 $1,540,465.50 Services, and                                                      wide, Medical Review Officer          Alcohol Testing LLC Professional/Technical On-                                          Services, and Professional/Technical site Support                                                        On-site Support 31310019C0033       N/A                 Technical Assistance for   Firm-fixed-price   TA & RES   621999   Technical Assistance to Support NRC INOMEDIC HEALTH       837359520     10/01/19   09/30/24   $559,498.28 NRC Review of NRC Form                                              Review of NRC Form 396,              APPLICATIONS, INC.
Firm-fixed-price EDU & TRN 611710 A contractor provided pressurized water reactor (PWR) maintenance training overview course to enhance the knowledge base for NRC inspectors.
396                                                                "Certification of Medical Examination by Facility Licensee" GS02F0037P         NRC-HQ-84-17-T-0001 EAP services               Delivery / Task   CONSULTING 624190   EAP Service Contract                 EAP Consultants LLC 608069589     10/01/19   12/31/19   $668,935.92 Order NRC-HQ-84-16-C-0001 N/A                 Fitness Services Contract Labor-hour         CORP/ADMIN 713940   Fitness Services Contract Re-         Aquila Fitness     969827187     03/01/16   02/29/20 $1,935,372.00 Compete                              Consulting Systems Ltd.
WESTINGHOUSE ELECTRIC COMPANY LLC 62661272 09/30/16 09/29/21
NRC-HQ-84-15-C-0005 N/A                 Explosives, Weapons, and   Firm-fixed-price   EDU & TRN   713990   Explosives, Weapons, and Response     CHATTANOOGA, CITY 43112341       07/01/15   06/30/20   $425,000.00 Response Tactics Training                                          Tactics Course                        OF 31310019P0020       N/A                 Meeting/Space             Purchase Order     MTGS & CONF 721110   The purpose of this action is to     BETHESDA NORTH      152115049    09/02/19    11/01/19    $45,287.50 secure funding for the All Employees MARRIOTT HOTEL &
$394,700.00 31310018C0018 N/A Mental Health Evaluation Labor-hour CORP/ADMIN 621112 Mental Health Evaluation Services CliniHealth Consultants Inc 80627001 08/24/18 08/23/20
meeting scheduled for Monday,         CONFERENCE September 23, 2019, to be held at     CENTER the North Bethesda Marriott Hotel and Conference Center.
$168,750.00 V797D40283 NRC-HQ-84-15-T-0001 Health and Wellness Services Delivery / Task Order CORP/ADMIN 621498 Employee Health and Wellness Services HEALTHCARE RESOURCE NETWORK, LLC 143533789 08/01/15 05/31/20
31310019C0016       N/A                 RIC Facility Contract     Firm-fixed-price   TA & RES   721110   Conference space, light refreshments BETHESDA NORTH     152115049     09/19/19   09/18/20   $816,802.11 and audio-visual equipment for        MARRIOTT HOTEL &
$5,952,389.69 NRC-HQ-40-16-C-0012 N/A Medical Review Officer Services, and Professional/Technical On-site Support Time-and-materials TA & RES 621999 Urine Specimen Collection - Nation-wide, Medical Review Officer Services, and Professional/Technical On-site Support Forensic Drug &
NRC's Regulatory Information          CONFERENCE Conference. (RIC)                    CENTER NRC-R3-93-17-P-0025 N/A                 IRC AV Maintenance       Purchase Order     IT         811212   Maintenance, IRC AV                   AVI SYSTEMS, INC. 20476370     02/04/19   02/03/20   $144,510.00 GS25F0062L         31310019F0007       Maintenance for Xerox     Delivery / Task   IT         811212   Maintenance for XEROX digital         XEROX               39860122     01/01/19   12/31/19   $112,261.32 digital duplicators        Order                                    duplicators                          CORPORATION 57
Alcohol Testing LLC 825420891 06/01/16 05/31/20
$1,540,465.50 31310019C0033 N/A Technical Assistance for NRC Review of NRC Form 396 Firm-fixed-price TA & RES 621999 Technical Assistance to Support NRC Review of NRC Form 396, "Certification of Medical Examination by Facility Licensee" INOMEDIC HEALTH APPLICATIONS, INC.
837359520 10/01/19 09/30/24
$559,498.28 GS02F0037P NRC-HQ-84-17-T-0001 EAP services Delivery / Task Order CONSULTING 624190 EAP Service Contract EAP Consultants LLC 608069589 10/01/19 12/31/19
$668,935.92 NRC-HQ-84-16-C-0001 N/A Fitness Services Contract Labor-hour CORP/ADMIN 713940 Fitness Services Contract Re-Compete Aquila Fitness Consulting Systems Ltd.
969827187 03/01/16 02/29/20
$1,935,372.00 NRC-HQ-84-15-C-0005 N/A Explosives, Weapons, and Response Tactics Training Firm-fixed-price EDU & TRN 713990 Explosives, Weapons, and Response Tactics Course CHATTANOOGA, CITY OF 43112341 07/01/15 06/30/20
$425,000.00 31310019P0020 N/A Meeting/Space Purchase Order MTGS & CONF 721110 The purpose of this action is to secure funding for the All Employees meeting scheduled for Monday, September 23, 2019, to be held at the North Bethesda Marriott Hotel and Conference Center.
BETHESDA NORTH MARRIOTT HOTEL &
CONFERENCE CENTER 152115049 09/02/19 11/01/19
$45,287.50 31310019C0016 N/A RIC Facility Contract Firm-fixed-price TA & RES 721110 Conference space, light refreshments and audio-visual equipment for NRC's Regulatory Information Conference. (RIC)
BETHESDA NORTH MARRIOTT HOTEL &
CONFERENCE CENTER 152115049 09/19/19 09/18/20
$816,802.11 NRC-R3-93-17-P-0025 N/A IRC AV Maintenance Purchase Order IT 811212 Maintenance, IRC AV AVI SYSTEMS, INC.
20476370 02/04/19 02/03/20
$144,510.00 GS25F0062L 31310019F0007 Maintenance for Xerox digital duplicators Delivery / Task Order IT 811212 Maintenance for XEROX digital duplicators XEROX CORPORATION 39860122 01/01/19 12/31/19
$112,261.32 57


COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT           ORDER NUMBER       PROJECT TITLE         CONTRACT TYPE       CODE CODE     DESCRIPTION                           VENDOR NAME                   START DATE   END DATE     VALUE NRC-R2-92-15-C-0004 N/A           Audio Visual Software,   Firm-fixed-price IT         811213   Maintenance and service support       3LINKS               15229300     09/30/15   09/29/20   $264,771.21 Hardware, and Equipment                                          contract for Region II Audio Visual  TECHNOLOGIES, INC Support                                                          Software, Hardware, and Equipment.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-R2-92-15-C-0004 N/A Audio Visual Software, Hardware, and Equipment Support Firm-fixed-price IT 811213 Maintenance and service support contract for Region II Audio Visual Software, Hardware, and Equipment.
NRC-HQ-84-15-C-0003 N/A         Medium Voltage Circuit     Firm-fixed-price EDU & TRN 811310   Medium Voltage Circuit Breaker       C R ELECTRICAL       966862823     09/30/15   09/29/20   $309,980.00 Breaker Course (CKT BKR)                                        Course Contract                      DISTRIBUTION Course Support                                                                                        SERVICES, INC.
3LINKS TECHNOLOGIES, INC 15229300 09/30/15 09/29/20
NRC-HQ-84-17-C-0003 N/A         GSE Modeling Tools         Firm-fixed-price IT         811310   GSE Modeling Tools Support and       GSE Performance     606797264     10/01/17   09/30/20     $87,028.69 Support and Update                                              Update Service                        Solutions, Inc.
$264,771.21 NRC-HQ-84-15-C-0003 N/A Medium Voltage Circuit Breaker Course (CKT BKR)
Service 31310018C0001       N/A         Service and Maintenance   Firm-fixed-price FACILITIES 811310   This award is issued to Otis for the Otis Elevator       1534676       01/01/18   12/31/19 $1,150,740.00 for OWFN elevators                                              service and maintenance of the        Company elevators located in the OWFN building at Headquarters.
Course Support Firm-fixed-price EDU & TRN 811310 Medium Voltage Circuit Breaker Course Contract C R ELECTRICAL DISTRIBUTION SERVICES, INC.
31310019C0010       N/A         TWFN Elevator operation,   Firm-fixed-price FACILITIES 811310   Elevator Operation, maintenance       SCHINDLER           132057121     07/06/19   07/05/20 $1,136,948.76 maintenance and repair                                          and repair in the NRC Two White      ELEVATOR Flint North building in Rockville, MD CORPORATION 31740018P0011       N/A         Diesel Service and         Purchase Order   FACILITIES 811310   Region IV Diesel Service and         STEWART &           616684598     01/01/18   12/31/22     $47,496.74 Maintenance Services                                            Maintenance Services                  STEVENSON POWER PRODUCTS LLC 31400119P0001       N/A         Region II Employee Parking Purchase Order   OTHER/MISC 812930   The purpose of this order is to       Lanier Parking      842682999    01/01/19    12/31/19    $134,700.00 Subsidy                                                          establish an agreement between the Holdings, Inc.
966862823 09/30/15 09/29/20
U.S. Nuclear Regulatory Commission, Region II Office and Lanier Parking for the Employee Parking Program.
$309,980.00 NRC-HQ-84-17-C-0003 N/A GSE Modeling Tools Support and Update Service Firm-fixed-price IT 811310 GSE Modeling Tools Support and Update Service GSE Performance Solutions, Inc.
31310018P0038       N/A         Low-Level Radioactive     Purchase Order   EDU & TRN 813920   Standard Federal Associate           Low Level Radio     152953902     08/01/18   07/31/20     $36,000.00 Waste Forum                                                      Membership in the Low-Level          Active Waste Forum Radioactive Waste Forum              Inc NRC-HQ-84-17-P-0004 N/A           Subscription to Federal   Purchase Order   CONSULTING 813920                                         Partnership For     57136918     10/01/17   09/30/20     $40,500.00 Human Capital                                                    To renew subscription to Federal      Public Service, Inc.
606797264 10/01/17 09/30/20
Collaborative                                                    Human Capital Collaborative 58
$87,028.69 31310018C0001 N/A Service and Maintenance for OWFN elevators 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 1534676 01/01/18 12/31/19
$1,150,740.00 31310019C0010 N/A TWFN Elevator operation, maintenance and repair Firm-fixed-price FACILITIES 811310 Elevator Operation, maintenance and repair in the NRC Two White Flint North building in Rockville, MD SCHINDLER ELEVATOR CORPORATION 132057121 07/06/19 07/05/20
$1,136,948.76 31740018P0011 N/A Diesel Service and Maintenance Services Purchase Order FACILITIES 811310 Region IV Diesel Service and Maintenance Services STEWART &
STEVENSON POWER PRODUCTS LLC 616684598 01/01/18 12/31/22
$47,496.74 31400119P0001 N/A Region II Employee Parking Subsidy Purchase Order OTHER/MISC 812930 The purpose of this order is to establish an agreement between the U.S. Nuclear Regulatory Commission, Region II Office and Lanier Parking for the Employee Parking Program.
Lanier Parking Holdings, Inc.
842682999 01/01/19 12/31/19
$134,700.00 31310018P0038 N/A Low-Level Radioactive Waste Forum Purchase Order EDU & TRN 813920 Standard Federal Associate Membership in the Low-Level Radioactive Waste Forum Low Level Radio Active Waste Forum Inc 152953902 08/01/18 07/31/20
$36,000.00 NRC-HQ-84-17-P-0004 N/A Subscription to Federal Human Capital Collaborative Purchase Order CONSULTING 813920 To renew subscription to Federal Human Capital Collaborative Partnership For Public Service, Inc.
57136918 10/01/17 09/30/20
$40,500.00 58


PART III:
3 PART III:
Current Active Contract Listing BELOW
Current Active Contract Listing BELOW  
    $25,000 3
$25,000 59
59


CONTRACT     ORDER NUMBER       PROJECT TITLE       CONTRACT TYPE       COMMODITY   NAICS CODE DESCRIPTION                           VENDOR NAME             DUNS   START DATE END DATE ESTIMATED CODE                                                                              NUMBER                          VALUE GS35F0288W   31740019F0005 Uninterruptible Power   Delivery / Task Order       IT     221122     Purchase twenty-five (25)             COMPU DYNAMICS,        118727283  10/10/19  11/04/19 $15,896.76 Supply                                                      Uninterruptible Power Supply (UPS) LLC battery units to replace current batteries, which have met life cycle.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE GS35F0288W 31740019F0005 Uninterruptible Power Supply Delivery / Task Order IT 221122 Purchase twenty-five (25)
Uninterruptible Power Supply (UPS) battery units to replace current batteries, which have met life cycle.
This UPS is located in the Region IV Data Center and its ability to provide backup power is critical to the continuous operation of data and telecommunications services in Region IV, in the event of a power outage.
This UPS is located in the Region IV Data Center and its ability to provide backup power is critical to the continuous operation of data and telecommunications services in Region IV, in the event of a power outage.
31360019P0014 N/A                   AV/VTC           Purchase Order           IT     238210     AV/VTC Maintenance/Warranty           KLC NETWORK           007853083   07/01/19 12/31/19 $16,496.70 Maintenance/Warranty                                                  Service Purchase Request (6 MNTHS) SERVICES, INC.
COMPU DYNAMICS, LLC 118727283 10/10/19 11/04/19
Service 31400119P0004 N/A               Cleaning Services     Purchase Order       FACILITIES 238330     To obtain a contractor to provide     Mid America Metals     147290522   08/01/19 07/31/20 $23,504.00 Region II with tile cleaning, restoration and maintenance services on all NRC occupied floors.
$15,896.76 31360019P0014 N/A AV/VTC Maintenance/Warranty Service Purchase Order IT 238210 AV/VTC Maintenance/Warranty Service Purchase Request (6 MNTHS)
31310019P0030 N/A           Replacement of NRC OIG     Purchase Order       OTHER/MISC 332992     Procure 21 service weapons to         Glock, Inc.           148099450   08/01/19 11/01/19 $8,852.00 Service Weapons                                                    replace current inventory of service weapons.
KLC NETWORK SERVICES, INC.
GS07F0462N   31360019F0004 Water Dispenser Purchase Delivery / Task Order OTHER/MISC 333318     Purchase and installation of an Ice   IFE Group Inc         094653586   09/23/19 11/29/19 $6,858.50 Machine with Water Dispenser NNG15SC27B   31310019F0060 Other Support Services Delivery / Task Order       IT     334111     Nlyte Data Center Information         Carahsoft Technology   088365767   08/31/19 08/30/20 $18,474.50 Management (DCIM) software            Corp.
007853083 07/01/19 12/31/19
support 31510019P0027 N/A           Regional Copier Purchase   Purchase Order       EDU & TRN 334517     X-ray machine training                 EXPLOSIVE             961645470   09/01/19 12/31/19 $4,297.50 COUNTERMEASURES INTERNATIONAL INC 31360019P0009 N/A           Maintenance for Survey   Purchase Order       OTHER/MISC 334519     To furnish all labor, equipment and   Radiation Safety &     804681252   05/15/19 05/31/20 $8,583.00 Instruments                                                    materials to provide instrument        Control Services, Inc.
$16,496.70 31400119P0004 N/A Cleaning Services Purchase Order FACILITIES 238330 To obtain a contractor to provide Region II with tile cleaning, restoration and maintenance services on all NRC occupied floors.
calibration, preventative maintenance and repairs of Survey Instruments 31740019P0005 N/A           Warranty and Support     Purchase Order           IT     423430     Procure warranty and support           Blue Tech Inc.         121701957   10/01/19 08/20/21 $7,285.00 Services for 2 Dell                                                services for 2 Dell PowerEdge Region PowerEdge                                                      IV Based Servers 60
Mid America Metals 147290522 08/01/19 07/31/20
$23,504.00 31310019P0030 N/A Replacement of NRC OIG Service Weapons Purchase Order OTHER/MISC 332992 Procure 21 service weapons to replace current inventory of service weapons.
Glock, Inc.
148099450 08/01/19 11/01/19
$8,852.00 GS07F0462N 31360019F0004 Water Dispenser Purchase Delivery / Task Order OTHER/MISC 333318 Purchase and installation of an Ice Machine with Water Dispenser IFE Group Inc 094653586 09/23/19 11/29/19
$6,858.50 NNG15SC27B 31310019F0060 Other Support Services Delivery / Task Order IT 334111 Nlyte Data Center Information Management (DCIM) software support Carahsoft Technology Corp.
088365767 08/31/19 08/30/20
$18,474.50 31510019P0027 N/A Regional Copier Purchase Purchase Order EDU & TRN 334517 X-ray machine training EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC 961645470 09/01/19 12/31/19
$4,297.50 31360019P0009 N/A Maintenance for Survey Instruments Purchase Order OTHER/MISC 334519 To furnish all labor, equipment and materials to provide instrument calibration, preventative maintenance and repairs of Survey Instruments Radiation Safety &
Control Services, Inc.
804681252 05/15/19 05/31/20
$8,583.00 31740019P0005 N/A Warranty and Support Services for 2 Dell PowerEdge Purchase Order IT 423430 Procure warranty and support services for 2 Dell PowerEdge Region IV Based Servers Blue Tech Inc.
121701957 10/01/19 08/20/21
$7,285.00 60


CONTRACT           ORDER NUMBER               PROJECT TITLE       CONTRACT TYPE       COMMODITY   NAICS CODE DESCRIPTION                             VENDOR NAME               DUNS   START DATE END DATE ESTIMATED CODE                                                                                  NUMBER                          VALUE 31310019P0016       N/A                 Support for Thermal Codes   Purchase Order           IT     423430     SINDA/FLUINT thermal code used for Cullimore And Ring           797847258   04/28/19 05/30/20 $4,519.00 licensing of spent fuel casks and      Technologies Inc transportation packages.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE 31310019P0016 N/A Support for Thermal Codes Purchase Order IT 423430 SINDA/FLUINT thermal code used for licensing of spent fuel casks and transportation packages.
31740018A0001       N/A                 Diesel Fuel Replenishment       BPA Setup         FACILITIES 424720     The objective of this contract/order is Glenn Oil Company LLC 032969354      01/01/18  12/31/21  $5,000.00 to obtain #2 Diesel Fuel, Fuel Additive and Annual Fuel Sampling for the Baldor Diesel Generator-IDLC800-2M to support the agency emergency response operations.
Cullimore And Ring Technologies Inc 797847258 04/28/19 05/30/20
31310019P0029       N/A                 Newspaper Subscriptions     Purchase Order       OTHER/MISC 424920     Newspaper Subscriptions for the NRC SOUTHWEST                   097784805   08/06/19 08/05/20 $8,914.80 Headquarters                            DISTRIBUTION, INC.
$4,519.00 31740018A0001 N/A Diesel Fuel Replenishment BPA Setup FACILITIES 424720 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.
NRC-HQ-84-16-P-0003 N/A                       Non-IT Products       Purchase Order       OTHER/MISC 453998     Retirement plaques and plaques to       CLASSIC MEDALLICS,       061936712   09/01/16 08/31/21 $23,281.00 Nuclear Regulatory Commission          INC.
Glenn Oil Company LLC 032969354 01/01/18 12/31/21
families for departed employees, posthumously, from the Agency.
$5,000.00 31310019P0029 N/A Newspaper Subscriptions Purchase Order OTHER/MISC 424920 Newspaper Subscriptions for the NRC Headquarters SOUTHWEST DISTRIBUTION, INC.
31740019P0001       N/A                       Van Pool Services     Purchase Order     CORP/ADMIN   485111     Request Van Pool services to           Mc Donald Transit In     073161408   01/01/19 12/31/19 $15,000.00 accommodate approximately 12-15 NRC employees GS23F0170L         NRC-R3-93-16-T-0001   Express Courier Services Delivery / Task Order CORP/ADMIN   492110                                             FEDERAL EXPRESS         185743655   10/01/16 09/30/21 $12,000.00 Express Courier Services                CORPORATION NRC-HQ-60-17-P-0005 N/A                     License Agreement       Purchase Order       OTHER/MISC 511120     License renewal for the American       American                 086352101   07/18/17 07/17/20 $18,875.00 Renewal for American                                                  Psychological Association Electronic    Psychological Psychological Association                                              Database for access to PsycArticles    Association, Inc.
097784805 08/06/19 08/05/20
Electronic Database                                                  and PsycInfo.
$8,914.80 NRC-HQ-84-16-P-0003 N/A Non-IT Products Purchase Order OTHER/MISC 453998 Retirement plaques and plaques to Nuclear Regulatory Commission families for departed employees, posthumously, from the Agency.
31310019P0011       N/A                         Subcriptions       Purchase Order           IT     511130     Procurement of 2019 ASME Boiler         Clarivate Analytics (US) 002320455   07/01/19 06/30/21 $20,868.00 and Pressure Vessel Codes (Printed      LLC Edition)
CLASSIC MEDALLICS, INC.
NNG15SD06B         31310018F0039       SLES: VMware vSphere 6   Delivery / Task Order       IT     511210     SLES: U.S. Federal Production           4 STAR                  610109675  04/03/18  04/02/21  $9,561.66 Enterprise Plus for 1                                                Support/Subscription VMware             TECHNOLOGIES, INC.
061936712 09/01/16 08/31/21
processor for 3 year VS6-                                              vSphere 6 Enterprise Plus for 4 EPL-3P-SSS-F Start Date:                                              processors for 3 years VS6-EPL-3P-SSS-03/1                                                        F.
$23,281.00 31740019P0001 N/A Van Pool Services Purchase Order CORP/ADMIN 485111 Request Van Pool services to accommodate approximately 12-15 NRC employees Mc Donald Transit In 073161408 01/01/19 12/31/19
31310019P0008       N/A                 Non-Enterprise Software     Purchase Order           IT     511210     Microshield Wide Area License and       GROVE ENGINEERING       195013003   06/10/19 06/09/20 $15,000.00 Licenses                                                      Microshield V & V Local Area license    INC.
$15,000.00 GS23F0170L NRC-R3-93-16-T-0001 Express Courier Services Delivery / Task Order CORP/ADMIN 492110 Express Courier Services FEDERAL EXPRESS CORPORATION 185743655 10/01/16 09/30/21
Maintenance.
$12,000.00 NRC-HQ-60-17-P-0005 N/A License Agreement Renewal for American Psychological Association Electronic Database Purchase Order OTHER/MISC 511120 License renewal for the American Psychological Association Electronic Database for access to PsycArticles and PsycInfo.
31310019P0035       N/A                     IT Support services     Purchase Order           IT     511210     Numerical Applications Group (NAG) NUMERICAL                     103195251   09/30/19 09/29/20 $7,665.00 FORTRAN complier licenses and 12        ALGORITHMS GROUP, month support.                          INC.
American Psychological Association, Inc.
61
086352101 07/18/17 07/17/20
$18,875.00 31310019P0011 N/A Subcriptions Purchase Order IT 511130 Procurement of 2019 ASME Boiler and Pressure Vessel Codes (Printed Edition)
Clarivate Analytics (US)
LLC 002320455 07/01/19 06/30/21
$20,868.00 NNG15SD06B 31310018F0039 SLES: VMware vSphere 6 Enterprise Plus for 1 processor for 3 year VS6-EPL-3P-SSS-F Start Date:
03/1 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 31310019P0008 N/A Non-Enterprise Software Licenses Purchase Order IT 511210 Microshield Wide Area License and Microshield V & V Local Area license Maintenance.
GROVE ENGINEERING INC.
195013003 06/10/19 06/09/20
$15,000.00 31310019P0035 N/A IT Support services Purchase Order IT 511210 Numerical Applications Group (NAG)
FORTRAN complier licenses and 12 month support.
NUMERICAL ALGORITHMS GROUP, INC.
103195251 09/30/19 09/29/20
$7,665.00 61


CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE       COMMODITY NAICS CODE DESCRIPTION                           VENDOR NAME           DUNS   START DATE END DATE ESTIMATED CODE                                                                            NUMBER                          VALUE 31360019P0025       N/A                   Incident Management       Purchase Order         IT     511210     Vendor to provide expert timely       Phaseware, Inc.     004850196   09/22/19 09/21/22 $6,897.00 Application Maintenance                                              technical support in maintenance and servicing of software for the Incident Management Application 31310018P0068       N/A                     Lyris Listserv for LM-   Purchase Order         IT     511210     Lyris Listserv for Aurea Software and SHI INTERNATIONAL     611429481   10/01/18 09/30/21 $22,880.82 Support/Titanium/Pro                                                Support for three years.              CORP.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE 31360019P0025 N/A Incident Management Application Maintenance Purchase Order IT 511210 Vendor to provide expert timely technical support in maintenance and servicing of software for the Incident Management Application Phaseware, Inc.
Support Part# npn Serial #
004850196 09/22/19 09/21/22
NRCGOV-60352016FA4 Three year GS35F0119P         NRC-R4-94-17-T-0001 Talk Cell Phone Services Delivery / Task Order   IT     517210     Provide Push-To-Talk Cell Phone       Cellco Partnership  968904698  01/01/17  12/31/21 $22,822.40 Services for Region IV Incident Response Center and the Diablo Canyon (DC), Grand Gulf (GG),
$6,897.00 31310018P0068 N/A Lyris Listserv for LM-Support/Titanium/Pro Support Part# npn Serial #
NRCGOV-60352016FA4 Three year 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 GS35F0119P NRC-R4-94-17-T-0001 Talk Cell Phone Services Delivery / Task Order IT 517210 Provide Push-To-Talk Cell Phone Services for Region IV Incident Response Center and the Diablo Canyon (DC), Grand Gulf (GG),
Riverbend (RB), South Texas Project (STP) and Waterford 3 Resident Inspector site. locations.
Riverbend (RB), South Texas Project (STP) and Waterford 3 Resident Inspector site. locations.
NRC-HQ-10-17-P-0006 N/A                     Telephone service       Purchase Order         IT     517210     Contract for the TTC high speed       Electric Power Board 007920739   07/01/17 06/30/20 $19,439.64 internet services.                    Of Chattanooga GS35F0262T         NRC-R2-92-16-T-0001         Pager Service     Delivery / Task Order   IT     517210     Establish pager service with Spok     Spok Inc.           139624829   12/01/15 11/30/20 $1,509.31 Pager Service 31510019P0029       N/A                     Telephone service       Purchase Order         IT     517311     Telephone service                     BRIDGE WATER         022958219   12/13/19 12/12/20 $2,514.93 TELEPHONE COMPANY 31740018P0002       N/A                     Telephone service       Purchase Order         IT     517311     Provide Land line service for the     CENTURYTEL OF       158148218   01/01/19 12/31/19 $6,536.79 resident office                        NORTHWEST ARKANSAS, LLC 31740018P0010       N/A                     Telephone Service       Purchase Order         IT     517311     Region IV Land Line Telephone         CENTURYTEL OF       158148218   01/01/17 12/31/19 $7,150.00 Service                                NORTHWEST ARKANSAS, LLC 31740018P0009       N/A                     Telephone service       Purchase Order         IT     517311     Provide Land Lines services to U. S. FRONTIER             625368907   01/01/18 12/31/19 $9,481.47 Nuclear Regulatory Commission,        SOUTHWEST Region IV                              INCORPORATED 31740018P0003       N/A                     Telephone service       Purchase Order         IT     517311     Request Land Line Telephone           KINGDOM TELEPHONE 008772030     01/01/18 12/31/19 $6,996.00 Services                              COMPANY 31740018P0007       N/A                     Telephone service       Purchase Order         IT     517311     Region IV Land Line Telephone         PACIFIC BELL         185590098   01/01/18 12/31/19 $22,514.00 Service                                TELEPHONE COMPANY 31740018P0008       N/A                     Telephone service       Purchase Order         IT     517311     Region IV Land Line Telephone         QWEST GOVERNMENT 178617031       01/01/19 12/31/19 $6,308.00 Service                                SERVICES INC 31740018P0004       N/A                     Telephone service       Purchase Order         IT     517311     Provide Land Lines services to U. S. UNITED TELEPHONE     007908353   01/01/18 12/31/19 $8,228.15 Nuclear Regulatory Commission,        COMPANY OF THE Region IV                              NORTHWEST 31740018P0006       N/A                     Telephone service       Purchase Order         IT     517311     Region IV Land Line Telephone         Valor               790955327   01/01/19 12/31/19 $7,621.57 Service                                Telecommunications of Texas, LLC 62
Cellco Partnership 968904698 01/01/17 12/31/21
$22,822.40 NRC-HQ-10-17-P-0006 N/A Telephone service Purchase Order IT 517210 Contract for the TTC high speed internet services.
Electric Power Board Of Chattanooga 007920739 07/01/17 06/30/20
$19,439.64 GS35F0262T NRC-R2-92-16-T-0001 Pager Service Delivery / Task Order IT 517210 Establish pager service with Spok Pager Service Spok Inc.
139624829 12/01/15 11/30/20
$1,509.31 31510019P0029 N/A Telephone service Purchase Order IT 517311 Telephone service BRIDGE WATER TELEPHONE COMPANY 022958219 12/13/19 12/12/20
$2,514.93 31740018P0002 N/A Telephone service Purchase Order IT 517311 Provide Land line service for the resident office CENTURYTEL OF NORTHWEST ARKANSAS, LLC 158148218 01/01/19 12/31/19
$6,536.79 31740018P0010 N/A Telephone Service Purchase Order IT 517311 Region IV Land Line Telephone Service CENTURYTEL OF NORTHWEST ARKANSAS, LLC 158148218 01/01/17 12/31/19
$7,150.00 31740018P0009 N/A Telephone service Purchase Order IT 517311 Provide Land Lines services to U. S.
Nuclear Regulatory Commission, Region IV FRONTIER SOUTHWEST INCORPORATED 625368907 01/01/18 12/31/19
$9,481.47 31740018P0003 N/A Telephone service Purchase Order IT 517311 Request Land Line Telephone Services KINGDOM TELEPHONE COMPANY 008772030 01/01/18 12/31/19
$6,996.00 31740018P0007 N/A Telephone service Purchase Order IT 517311 Region IV Land Line Telephone Service PACIFIC BELL TELEPHONE COMPANY 185590098 01/01/18 12/31/19
$22,514.00 31740018P0008 N/A Telephone service Purchase Order IT 517311 Region IV Land Line Telephone Service QWEST GOVERNMENT SERVICES INC 178617031 01/01/19 12/31/19
$6,308.00 31740018P0004 N/A Telephone service Purchase Order IT 517311 Provide Land Lines services to U. S.
Nuclear Regulatory Commission, Region IV UNITED TELEPHONE COMPANY OF THE NORTHWEST 007908353 01/01/18 12/31/19
$8,228.15 31740018P0006 N/A Telephone service Purchase Order IT 517311 Region IV Land Line Telephone Service Valor Telecommunications of Texas, LLC 790955327 01/01/19 12/31/19
$7,621.57 62


CONTRACT     ORDER NUMBER               PROJECT TITLE       CONTRACT TYPE       COMMODITY   NAICS CODE DESCRIPTION                           VENDOR NAME             DUNS   START DATE END DATE ESTIMATED CODE                                                                              NUMBER                          VALUE 31360019P0015 N/A                       Telephone service     Purchase Order           IT     517311     Digital Cable Television Service     Verizon               107212169   07/10/19 07/09/20 $10,000.00 Communications Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE 31360019P0015 N/A Telephone service Purchase Order IT 517311 Digital Cable Television Service Verizon Communications Inc.
GS35F0119P   31360019F0001                 MIFI Devices     Delivery / Task Order     IT     517312     MIFI Devices- Monthly Service for 24 Cellco Partnership     968904698   03/01/19 02/29/20 $12,000.00 Mobile Hotspots 31510019P0031 N/A                       Cestron Upgrades       Purchase Order           IT     517911     Crestron failed panel needs           AVI SYSTEMS, INC.     020476370   09/23/19 11/21/19 $15,522.00 replacement and reprograming of associated system as needed.
107212169 07/10/19 07/09/20
31360018P0011 N/A                   ISDN-BRI lines for Secure   Purchase Order           IT     517911     Integrated Services Digital Network   Verizon Pennsylvania  007913171  05/01/18  04/30/20  $8,261.00 Video Teleconferencing and                                              (ISDN) and Basic Rate Interface (BRI) LLC ISDN for STE phones                                                lines required to support secure Video Teleconferencing (SVTC) and ISDN line service for STE phones. .
$10,000.00 GS35F0119P 31360019F0001 MIFI Devices Delivery / Task Order IT 517312 MIFI Devices-Monthly Service for 24 Mobile Hotspots Cellco Partnership 968904698 03/01/19 02/29/20
31310019P0012 N/A                           Multimedia         Purchase Order           IT     517919     Law Enforcement Agencies Data         Illinois Department of 080384677   05/16/19 05/15/20 $11,308.80 System (LEADS) connectivity for NRC Innovation &
$12,000.00 31510019P0031 N/A Cestron Upgrades Purchase Order IT 517911 Crestron failed panel needs replacement and reprograming of associated system as needed.
Region III                            Technology GS35F0503M   NRC-HQ-11-17-T-0001 Secure Cell Phone Services Delivery / Task Order     IT     517919     T-MOBILE USA for Secure Cell Phone T-MOBILE USA, INC         068528376   08/14/17 08/13/20 $16,428.00 Services 31310019P0003 N/A                   Curtiss Wright WebCARL     Purchase Order       OTHER/MISC 519120     WebCARL database                     Curtiss-wright Flow   964989565   03/20/19 03/19/20 $25,000.00 Control Service Corporation 31310019P0024 N/A                     Subscription to ASM     Purchase Order           IT     519130     Subscription to ASM Electronic       ASM INTERNATIONAL     004207486   08/01/19 07/31/20   $7,087.00 Electronic Handbooks                                                Handbooks and Corrosion Analysis Database and Website GS35F0404K   31310018F0124             LRP Publications -   Delivery / Task Order OTHER/MISC 519130     CyberFEDS Annual Subscription         LRP Publications, Inc. 085698900   10/01/18 12/31/19 $16,029.00 CyberFEDS LCFDL16C0024 31310019F0056               Subscriptions     Delivery / Task Order     IT     519130     Subscription via Direct Express for   OCLC, Inc.             063587745   07/01/19 06/30/20   $3,676.42 cataloging services and to request materials from other libraries (ILL).
AVI SYSTEMS, INC.
LCFDL16C0027 31310019F0004               Subscriptions     Delivery / Task Order OTHER/MISC 519190     FEDLINK - Legislative database       Politico, LLC         079168780   01/01/19 12/31/19 $22,275.00 subscription 31510019P0025 N/A                 2019 HVAC and Cage Rental     Purchase Order       OTHER/MISC 531190     Secure property storage and after     BM15 - Westwood of     116959519   04/01/19 06/30/23 $24,500.00 hours HVAC support.                  Lisle, LLC GS-00F-0002V NRC-R3-93-15-T-0001       REGIONAL COPIER       Delivery / Task Order     IT     532420                                           CANON U.S.A., INC. 116194192   10/01/15 09/30/20 $23,069.69 PURCHASE                                                      Copiers, Canon - 8/EA GS-00F-0002V NRC-R3-93-15-T-0002   COPIERS, CANON - 2/EA   Delivery / Task Order     IT     532420                                           CANON U.S.A., INC. 116194192   12/01/15 11/30/20 $24,590.19 Copiers, Canon - 2/EA 31310019P0028 N/A                   Human Capital (WMB,       Purchase Order     CONSULTING 541199     Arbitration Services                 Schimansky, Helmut     080537782   07/09/19 10/31/19   $7,000.00 PLEMB)
020476370 09/23/19 11/21/19
GS23F0095K   NRC-HQ-7N-15-T-0001         Audit Services     Delivery / Task Order OTHER/MISC 541219     Transportation Audit Services         THE COMMERCIAL         010838738   02/23/15 02/22/20   $7,500.00 TRAFFIC COMPANY 63
$15,522.00 31360018P0011 N/A ISDN-BRI lines for Secure Video Teleconferencing and ISDN for STE phones Purchase Order IT 517911 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 Pennsylvania LLC 007913171 05/01/18 04/30/20
$8,261.00 31310019P0012 N/A Multimedia Purchase Order IT 517919 Law Enforcement Agencies Data System (LEADS) connectivity for NRC Region III Illinois Department of Innovation &
Technology 080384677 05/16/19 05/15/20
$11,308.80 GS35F0503M NRC-HQ-11-17-T-0001 Secure Cell Phone Services Delivery / Task Order IT 517919 T-MOBILE USA for Secure Cell Phone Services T-MOBILE USA, INC 068528376 08/14/17 08/13/20
$16,428.00 31310019P0003 N/A Curtiss Wright WebCARL Purchase Order OTHER/MISC 519120 WebCARL database Curtiss-wright Flow Control Service Corporation 964989565 03/20/19 03/19/20
$25,000.00 31310019P0024 N/A Subscription to ASM Electronic Handbooks Purchase Order IT 519130 Subscription to ASM Electronic Handbooks and Corrosion Analysis Database and Website ASM INTERNATIONAL 004207486 08/01/19 07/31/20
$7,087.00 GS35F0404K 31310018F0124 LRP Publications -
CyberFEDS Delivery / Task Order OTHER/MISC 519130 CyberFEDS Annual Subscription LRP Publications, Inc.
085698900 10/01/18 12/31/19
$16,029.00 LCFDL16C0024 31310019F0056 Subscriptions Delivery / Task Order IT 519130 Subscription via Direct Express for cataloging services and to request materials from other libraries (ILL).
OCLC, Inc.
063587745 07/01/19 06/30/20
$3,676.42 LCFDL16C0027 31310019F0004 Subscriptions Delivery / Task Order OTHER/MISC 519190 FEDLINK - Legislative database subscription Politico, LLC 079168780 01/01/19 12/31/19
$22,275.00 31510019P0025 N/A 2019 HVAC and Cage Rental Purchase Order OTHER/MISC 531190 Secure property storage and after hours HVAC support.
BM15 - Westwood of Lisle, LLC 116959519 04/01/19 06/30/23
$24,500.00 GS-00F-0002V NRC-R3-93-15-T-0001 REGIONAL COPIER PURCHASE Delivery / Task Order IT 532420 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 COPIERS, CANON - 2/EA Delivery / Task Order IT 532420 Copiers, Canon - 2/EA CANON U.S.A., INC.
116194192 12/01/15 11/30/20
$24,590.19 31310019P0028 N/A Human Capital (WMB, PLEMB)
Purchase Order CONSULTING 541199 Arbitration Services Schimansky, Helmut 080537782 07/09/19 10/31/19
$7,000.00 GS23F0095K NRC-HQ-7N-15-T-0001 Audit Services Delivery / Task Order OTHER/MISC 541219 Transportation Audit Services THE COMMERCIAL TRAFFIC COMPANY 010838738 02/23/15 02/22/20
$7,500.00 63


CONTRACT           ORDER NUMBER       PROJECT TITLE         CONTRACT TYPE       COMMODITY NAICS CODE DESCRIPTION                           VENDOR NAME               DUNS   START DATE END DATE ESTIMATED CODE                                                                              NUMBER                          VALUE 31310019P0031       N/A           LS-DYNA Software License     Purchase Order         IT     541511     Livermore Software Technology         LIVERMORE               193521978   06/01/19 05/31/20 $21,000.00 Support                                                      Corporation (LS-Dyna) - New follow-  SOFTWARE on procurement                        TECHNOLOGY CORPORATION NRC-HQ-10-17-P-0011 N/A               UScan equipment         Purchase Order         IT     541511     Renewal Maintenance Services for     Nms Imaging, Inc.       072649791   09/15/17 09/14/20 $14,184.11 Maintenance                                                    UScan equipment NRC-HQ-50-17-P-0003 N/A           HP Design Jet Z5600 Printer   Purchase Order         IT     541511     HP Design Jet Z5600 Printer 3 Year   REPROGRAPHIC           623683547   10/01/17 09/30/20 $4,093.22 3 Year HW Support                                                  HW Support                            PRODUCTS GROUP, INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE 31310019P0031 N/A LS-DYNA Software License Support Purchase Order IT 541511 Livermore Software Technology Corporation (LS-Dyna) - New follow-on procurement LIVERMORE SOFTWARE TECHNOLOGY CORPORATION 193521978 06/01/19 05/31/20
NNG15SD94B         31310019F0049 Non-Enterprise Software   Delivery / Task Order   IT     541519     Renewal of Sharegate Software         Architecture Solutions, 080130087   06/27/19 06/26/20 $6,280.00 License                                                      current Sharegate License key        LLC NNG15SD42B         31310019F0071 Non-Enterprise Software   Delivery / Task Order   IT     541519     Purchase of BOMGAR Support &         Architecture Solutions, 080130087   01/01/20 12/31/20 $14,930.00 License                                                      Licenses                              LLC NNG15SD90B         31310019F0025         Hardware           Delivery / Task Order   IT     541519     MACBOOKS Purchase                   Avertium Tennessee,     966833766   03/25/19 03/31/22 $11,242.68 Inc NNG15SD00B         31310019F0091 Non-Enterprise Software   Delivery / Task Order   IT     541519     Burp Suite Enterprise Edition for 2   Blue Tech Inc.         121701957   10/01/19 09/30/21 $8,276.28 License                                                      years.
$21,000.00 NRC-HQ-10-17-P-0011 N/A UScan equipment Maintenance Purchase Order IT 541511 Renewal Maintenance Services for UScan equipment Nms Imaging, Inc.
NNG15SD00B         31310019F0042 Non-Enterprise Software   Delivery / Task Order   IT     541519     Business Genetics W5 and Report       Blue Tech Inc.         121701957   05/07/19 05/06/20 $8,899.40 License                                                      Generator software licenses maintenance & support NNG15SD00B         31310019F0061 Other IT Support Services Delivery / Task Order   IT     541519     ColdFusion Software Maintenance       Blue Tech Inc.         121701957   12/01/19 11/30/20 $11,148.60 Platinum Support for 15 licenses NNG15SD00B         31310019F0117 Non-Enterprise Software   Delivery / Task Order   IT     541519     Purchase of Red Hat Linux Server     Blue Tech Inc.         121701957   01/01/20 12/31/20 $24,041.83 License                                                      Support subscriptions NRC-HQ-40-17-P-0002 N/A           ARCHIBUS software for the     Purchase Order         IT     541519     Microview Software Maintenance       Counterpointe          185389504  02/06/17  02/05/20 $10,296.35 Space Planning and                                                Renewal for integration with         Solutions Inc.
072649791 09/15/17 09/14/20
Property Management                                                  ARCHIBUS software for the Space System                                                      Planning and Property Management System (SPMS))
$14,184.11 NRC-HQ-50-17-P-0003 N/A HP Design Jet Z5600 Printer 3 Year HW Support Purchase Order IT 541511 HP Design Jet Z5600 Printer 3 Year HW Support REPROGRAPHIC PRODUCTS GROUP, INC.
NRC-HQ-10-17-P-0015 N/A           Non-Enterprises Software     Purchase Order         IT     541519     Purchase of a TL1000 tape drives for DELL MARKETING L.P. 877936518   08/21/17 11/20/21 $4,841.99 Licenses                                                    SLES in Region IV.
623683547 10/01/17 09/30/20
NNG15SD73B         31310019F0063   Cisco hardware for the   Delivery / Task Order   IT     541519     Cisco hardware for the Enterprise Wi- DISYS Solutions, Inc. 962751918   07/25/19 07/24/22 $19,165.00 Enterprise WIFI Pilot                                              Fi Pilot NNG15SC98B         31310019F0017 Non-Enterprise Software   Delivery / Task Order   IT     541519     Autodesk AutoCAD yearly software     DLT Solutions, LLC     786468199   03/28/19 03/27/20 $12,528.22 License                                                      license maintenance.
$4,093.22 NNG15SD94B 31310019F0049 Non-Enterprise Software License Delivery / Task Order IT 541519 Renewal of Sharegate Software current Sharegate License key Architecture Solutions, LLC 080130087 06/27/19 06/26/20
64
$6,280.00 NNG15SD42B 31310019F0071 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of BOMGAR Support &
Licenses Architecture Solutions, LLC 080130087 01/01/20 12/31/20
$14,930.00 NNG15SD90B 31310019F0025 Hardware Delivery / Task Order IT 541519 MACBOOKS Purchase Avertium Tennessee, Inc 966833766 03/25/19 03/31/22
$11,242.68 NNG15SD00B 31310019F0091 Non-Enterprise Software License Delivery / Task Order IT 541519 Burp Suite Enterprise Edition for 2 years.
Blue Tech Inc.
121701957 10/01/19 09/30/21
$8,276.28 NNG15SD00B 31310019F0042 Non-Enterprise Software License Delivery / Task Order IT 541519 Business Genetics W5 and Report Generator software licenses maintenance & support Blue Tech Inc.
121701957 05/07/19 05/06/20
$8,899.40 NNG15SD00B 31310019F0061 Other IT Support Services Delivery / Task Order IT 541519 ColdFusion Software Maintenance Platinum Support for 15 licenses Blue Tech Inc.
121701957 12/01/19 11/30/20
$11,148.60 NNG15SD00B 31310019F0117 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of Red Hat Linux Server Support subscriptions Blue Tech Inc.
121701957 01/01/20 12/31/20
$24,041.83 NRC-HQ-40-17-P-0002 N/A ARCHIBUS software for the Space Planning and Property Management System Purchase Order IT 541519 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 02/05/20
$10,296.35 NRC-HQ-10-17-P-0015 N/A Non-Enterprises Software Licenses Purchase Order IT 541519 Purchase of a TL1000 tape drives for SLES in Region IV.
DELL MARKETING L.P.
877936518 08/21/17 11/20/21
$4,841.99 NNG15SD73B 31310019F0063 Cisco hardware for the Enterprise WIFI Pilot Delivery / Task Order IT 541519 Cisco hardware for the Enterprise Wi-Fi Pilot DISYS Solutions, Inc.
962751918 07/25/19 07/24/22
$19,165.00 NNG15SC98B 31310019F0017 Non-Enterprise Software License Delivery / Task Order IT 541519 Autodesk AutoCAD yearly software license maintenance.
DLT Solutions, LLC 786468199 03/28/19 03/27/20
$12,528.22 64


CONTRACT     ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE       COMMODITY NAICS CODE DESCRIPTION                           VENDOR NAME             DUNS   START DATE END DATE ESTIMATED CODE                                                                            NUMBER                          VALUE NNG15SD74B   31310018F0112                 GLINDA           Delivery / Task Order   IT     541519     Purchase of Bomgar support and       Dynamic Computer     087474227   01/01/19 12/31/19 $13,606.55 licenses. 1 annual Bomgar B300        Corporation Software Maintenance and 20 Annual Bomgar Enterprise Software Licenses GS35F0511T   31310018F0111       Renewal of Citrix XenApp Delivery / Task Order   IT     541519     Renewal of Citrix XenApp for SLES     EC AMERICA, INC.     017573259   10/01/18 09/30/21 $12,466.50 Enterprise NNG15SD76B   31310019F0110       Other IT Support Services Delivery / Task Order   IT     541519     Renew the ICEsoft Technologies       Enterprise Technology 005050346   04/09/20 04/08/21 $15,041.08 enterprise support subscriptions for  Solutions, Inc.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE NNG15SD74B 31310018F0112 GLINDA 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
the Integrated Source Management Portfolio (ISMP) 31310019P0022 N/A                     Software Licenses       Purchase Order         IT     541519     Experian Precise ID Services         EXPERIAN             786014225   10/01/19 09/30/20 $14,500.00 INFORMATION SOLUTIONS, INC NNG15SC71B   31310018F0011       Palo Alto software support Delivery / Task Order   IT     541519     The purpose of this acquisition is to FCN, Inc.             615378007   12/21/17 12/20/20 $18,888.00 and subscriptions.                                                procure Palo Alto software support and subscriptions.
$13,606.55 GS35F0511T 31310018F0111 Renewal of Citrix XenApp Enterprise Delivery / Task Order IT 541519 Renewal of Citrix XenApp for SLES EC AMERICA, INC.
NNG15SD21B   31310019F0114       Renewal of Maintenance   Delivery / Task Order   IT     541519     Renewal of Maintenance service       Fedstore Corporation 051237027   10/01/19 09/30/20 $24,312.44 service contract for DELL                                            contract for DELL servers.
017573259 10/01/18 09/30/21
servers.
$12,466.50 NNG15SD76B 31310019F0110 Other IT Support Services Delivery / Task Order IT 541519 Renew the ICEsoft Technologies enterprise support subscriptions for the Integrated Source Management Portfolio (ISMP)
NNG15SD22B   31310019F0023       Non-Enterprise Software   Delivery / Task Order   IT     541519     SEWP - Brand Name - Titus             Four Points           089896737   04/26/19 04/25/20   $8,430.00 License                                                    classification automation software    Technology, L.L.C.
Enterprise Technology Solutions, Inc.
NNG15SC76B   31310019F0073       Other IT support services Delivery / Task Order     IT     541519     Manage networks, traffic, physical   GMC TEK, LLC         830064882   10/01/19 09/30/20 $17,975.81 servers.
005050346 04/09/20 04/08/21
NNG15SD23B   31310018F0023       Dell 5480 Laptops for NRC Delivery / Task Order   IT     541519     Dell 5480 Laptops for NRC Region I   Government           603814054   02/15/18 05/19/21 $19,246.20 Region I                                                                                          Acquisitions, Inc.
$15,041.08 31310019P0022 N/A Software Licenses Purchase Order IT 541519 Experian Precise ID Services EXPERIAN INFORMATION SOLUTIONS, INC 786014225 10/01/19 09/30/20
NNG15SD23B   31310018F0025       Dell 5480 Laptops for NRC Delivery / Task Order   IT     541519     Dell 5480 Laptops for NRC Region II   Government           603814054   03/26/18 05/09/21 $19,246.20 Region II                                                                                        Acquisitions, Inc.
$14,500.00 NNG15SC71B 31310018F0011 Palo Alto software support and subscriptions.
NNG15SD23B   31310018F0026       Dell 5480 Laptops for NRC Delivery / Task Order   IT     541519     Dell 5480 Laptops for NRC Region III Government           603814054   03/26/18 05/09/21 $19,246.20 Region III                                                                                        Acquisitions, Inc.
Delivery / Task Order IT 541519 The purpose of this acquisition is to procure Palo Alto software support and subscriptions.
NNG15SD23B   31310018F0027       Dell 5480 Laptops for NRC Delivery / Task Order   IT     541519     Dell 5480 Laptops for NRC Region IV   Government           603814054   03/26/18 05/09/21 $19,246.20 Region IV                                                                                          Acquisitions, Inc.
FCN, Inc.
NNG15SD23B   31310018F0028       Dell 5480 Laptops for NRC Delivery / Task Order   IT     541519     Dell 5480 Laptops for NRC Technical   Government           603814054   03/26/18 05/09/21 $19,246.20 Technical Training Center                                            Training Center                      Acquisitions, Inc.
615378007 12/21/17 12/20/20
NNG15SD33B   NRC-HQ-10-17-T-0001 Purchase of the VMware   Delivery / Task Order   IT     541519     Purchase of the VMware vCenter       KPaul Properties, LLC 785308797   08/16/17 08/15/20 $16,110.23 vCenter licenses                                                licenses 65
$18,888.00 NNG15SD21B 31310019F0114 Renewal of Maintenance service contract for DELL servers.
Delivery / Task Order IT 541519 Renewal of Maintenance service contract for DELL servers.
Fedstore Corporation 051237027 10/01/19 09/30/20
$24,312.44 NNG15SD22B 31310019F0023 Non-Enterprise Software License Delivery / Task Order IT 541519 SEWP - Brand Name - Titus classification automation software Four Points Technology, L.L.C.
089896737 04/26/19 04/25/20
$8,430.00 NNG15SC76B 31310019F0073 Other IT support services Delivery / Task Order IT 541519 Manage networks, traffic, physical servers.
GMC TEK, LLC 830064882 10/01/19 09/30/20
$17,975.81 NNG15SD23B 31310018F0023 Dell 5480 Laptops for NRC Region I 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 Dell 5480 Laptops for NRC Region II 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 Dell 5480 Laptops for NRC Region III 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 Dell 5480 Laptops for NRC Region IV 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 Dell 5480 Laptops for NRC Technical Training Center 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 NNG15SD33B NRC-HQ-10-17-T-0001 Purchase of the VMware vCenter licenses Delivery / Task Order IT 541519 Purchase of the VMware vCenter licenses KPaul Properties, LLC 785308797 08/16/17 08/15/20
$16,110.23 65


CONTRACT     ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE       COMMODITY NAICS CODE DESCRIPTION                           VENDOR NAME           DUNS   START DATE END DATE ESTIMATED CODE                                                                          NUMBER                          VALUE NNG15SC82B   31310018F0051       Veritas Backup Executive Delivery / Task Order     IT   541519     Veritas Backup Executive software for NEW TECH            020149303  05/03/18  05/02/21  $3,749.52 software for HQ and                                                HQ and Failover (FO) site to perform SOLUTIONS, INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE NNG15SC82B 31310018F0051 Veritas Backup Executive software for HQ and Failover (FO) site 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).
Failover (FO) site                                                quarterly server imaging for Safeguards Information Local Area Network and Electronic Safe (SLES).
NEW TECH SOLUTIONS, INC.
NNG15SC82B   31310019F0095           Software Licenses     Delivery / Task Order     IT   541519     Purchase of Quest Migration           NEW TECH           020149303   10/01/19 09/30/20 $23,400.00 Manager Software Maintenance          SOLUTIONS, INC.
020149303 05/03/18 05/02/21
Renewal NNG15SC44B   31310018F0007       Purchase 3 Apple Mac Book Delivery / Task Order       IT   541519     Purchase 3 Apple Mac Book Pro         PCMG, Inc.         788283989   12/14/17 12/13/20 $8,975.31 Pro laptops                                                    laptops for RES non-LWR software development.
$3,749.52 NNG15SC82B 31310019F0095 Software Licenses Delivery / Task Order IT 541519 Purchase of Quest Migration Manager Software Maintenance Renewal NEW TECH SOLUTIONS, INC.
NNG15SC85B   31310019F0098       Non-Enterprise Software   Delivery / Task Order     IT   541519     Renewal of F5 Load Balance Software Red River Technology 933678708   10/01/19 09/30/20 $12,873.00 License                              LLC NNG15SC89B   31310019F0070       Non-Enterprise Software   Delivery / Task Order     IT   541519     Purchase of Qualys vulnerability     Sterling Computers  938836541  10/01/19  09/30/20  $6,673.70 License                                                    scanning service, Qualys Public       Corporation Sector part number Q-E-PUB is the "Package" and is priced as a prepaid annual subscription based on the # of IPs (for VM, CM, PC or SCAP) or Web Application URLs (for WAS)
020149303 10/01/19 09/30/20
NNG15SC89B   31310019F0059               Hardware         Delivery / Task Order     IT   541519     SEWP - BRAND NAME - VOIP             Sterling Computers 938836541   06/13/19 06/12/20 $13,894.97 Headsets                              Corporation NNG15SC90B   31310019F0102       Non-Enterprise Software   Delivery / Task Order     IT   541519     BRAND NAME - SEWP - IBM TAPE         Strategic           878933845   10/01/19 09/30/20 $14,688.94 License                                                                                          Communications, LLC NNG15SD93B   NRC-HQ-40-16-T-0001   ADOBE Creative Cloud     Delivery / Task Order     IT   541519     Adobe Creative Cloud Licensing for   TRANSOURCE         154869622   09/05/16 12/06/19 $9,348.13 License                                                    the MAC computers that are the core SERVICES CORP.
$23,400.00 NNG15SC44B 31310018F0007 Purchase 3 Apple Mac Book Pro laptops Delivery / Task Order IT 541519 Purchase 3 Apple Mac Book Pro laptops for RES non-LWR software development.
of Administrative Multimedia Service and The Publications Branches.
PCMG, Inc.
31740019P0003 N/A                     Leadership Training     Purchase Order       EDU & TRN 541611     Procure a one-day Leadership         LEADERSHIP VISION, 958603479   10/01/19 10/31/19 $5,457.00 Program                                                      Training Program for Region IV        LLC managers and supervisors.
788283989 12/14/17 12/13/20
31740019P0004 N/A                 Diversity Day Celebration   Purchase Order       EDU & TRN 541611     Procure a speaker and workshop       PAMD International, 838326010   11/01/19 11/30/19 $4,560.00 Support                                                      training for the Region IV annual    LLC Diversity Day Celebration scheduled for November 14, 2019.
$8,975.31 NNG15SC85B 31310019F0098 Non-Enterprise Software Delivery / Task Order IT 541519 Renewal of F5 Load Balance Software License Red River Technology LLC 933678708 10/01/19 09/30/20
66
$12,873.00 NNG15SC89B 31310019F0070 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of Qualys vulnerability scanning service, Qualys Public Sector part number Q-E-PUB is the "Package" and is priced as a prepaid annual subscription based on the # of IPs (for VM, CM, PC or SCAP) or Web Application URLs (for WAS)
Sterling Computers Corporation 938836541 10/01/19 09/30/20
$6,673.70 NNG15SC89B 31310019F0059 Hardware Delivery / Task Order IT 541519 SEWP - BRAND NAME - VOIP Headsets Sterling Computers Corporation 938836541 06/13/19 06/12/20
$13,894.97 NNG15SC90B 31310019F0102 Non-Enterprise Software License Delivery / Task Order IT 541519 BRAND NAME - SEWP - IBM TAPE Strategic Communications, LLC 878933845 10/01/19 09/30/20
$14,688.94 NNG15SD93B NRC-HQ-40-16-T-0001 ADOBE Creative Cloud License Delivery / Task Order IT 541519 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 31740019P0003 N/A Leadership Training Program Purchase Order EDU & TRN 541611 Procure a one-day Leadership Training Program for Region IV managers and supervisors.
LEADERSHIP VISION, LLC 958603479 10/01/19 10/31/19
$5,457.00 31740019P0004 N/A Diversity Day Celebration Support Purchase Order EDU & TRN 541611 Procure a speaker and workshop training for the Region IV annual Diversity Day Celebration scheduled for November 14, 2019.
PAMD International, LLC 838326010 11/01/19 11/30/19
$4,560.00 66


CONTRACT           ORDER NUMBER             PROJECT TITLE         CONTRACT TYPE       COMMODITY   NAICS CODE DESCRIPTION                           VENDOR NAME           DUNS   START DATE END DATE ESTIMATED CODE                                                                          NUMBER                          VALUE NRC-HQ-60-16-E-0002 NRC-HQ-60-16-T-0001   Research and Technical   Delivery / Task Order   TA & RES 541712     "Task Order 1: Experiment Analysis,   ENERGY RESEARCH,   621211259   09/12/16 07/31/21 $25,000.00 Assistance Related to                                                  Modeling and Technical Support"      INC.
CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE NRC-HQ-60-16-E-0002 NRC-HQ-60-16-T-0001 Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants Delivery / Task Order TA & RES 541712 "Task Order 1: Experiment Analysis, Modeling and Technical Support" ENERGY RESEARCH, INC.
Severe Accidents in Nuclear Power Plants GS25F0011M         31740018F0002           Shredding Services     Delivery / Task Order   FACILITIES 561210     Region IV On Site Shredding Services Stericycle, Inc. 176091424   01/01/19 12/31/19 $20,732.50 31400118P0003       N/A                     Shredding Services       Purchase Order       OTHER/MISC 561990     Shredding/document destruction       A1 Shredding And   005213174   02/01/18 01/31/20 $7,680.00 services.                            Recycling, Incorporated 31510019P0032       N/A                                               Purchase Order       EDU & TRN 611430     Administer Change Style Assessment OTTO KROEGER           116197997   10/14/19 11/14/19 $5,400.00 ASSOCIATES, LLC 31310019P0025       N/A                       Meeting/Space         Purchase Order         TA & RES 721110     Meeting space for International       AFFORDABLE LAWN     080874511   10/21/19 10/24/19 $11,920.00 Seminar on Probabilistic Methods for AND LANDSCAPE LLC Nuclear Applications 2019 NRC-HQ-40-16-C-0013 N/A                     Cafeteria Contract       Firm-fixed-price     FACILITIES 722310     Cafeteria contract                   CORPORATE CHEFS     186567640   10/08/16 10/07/20   $0.00 INC.
621211259 09/12/16 07/31/21
31310019P0014       N/A                   Hardware Maintenance       Purchase Order           IT     811212     maintenance support for scanners in EDAC SYSTEMS, INC. 620897504   06/01/19 05/31/20 $11,751.00 the DPC NRC-HQ-10-17-P-0005 N/A                     NextScan Microfilm       Purchase Order           IT     811212     NextScan Microfilm Scanner and       Nms Imaging, Inc. 072649791   06/15/17 06/14/20 $20,245.29 Maintenance contract                                                  Fiche Module Maintenance contract.
$25,000.00 GS25F0011M 31740018F0002 Shredding Services Delivery / Task Order FACILITIES 561210 Region IV On Site Shredding Services Stericycle, Inc.
31310019P0045       N/A                   Mail Processing Systems     Purchase Order           IT     811212     Maintenance Agreements and           Pitney Bowes Inc. 001161793   10/01/19 09/30/20 $10,086.00 Support                                                        Postage Meter Rental for NRC Mail Processing Systems 31360019P0027       N/A                       Maintenance of         Purchase Order           IT     811219     Maintenance of Uninterruptable       CORE POWER, INC. 104466979   09/10/19 09/09/22 $14,430.00 Uninterruptable Power                                                  Power Supply (UPS) in the NRC Supply                                                        Region1 Incident Response Center (IRC)
176091424 01/01/19 12/31/19
GS-07F-0147T       31510019F0002           Repair of detection     Delivery / Task Order OTHER/MISC 811219     Calibration and repair of RIII's     LAURUS SYSTEMS INC. 027861462   07/26/19 07/25/20 $6,000.00 instruments                                                      radiation detection instruments.
$20,732.50 31400118P0003 N/A Shredding Services Purchase Order OTHER/MISC 561990 Shredding/document destruction services.
GS07F081DA         31360019F0002           X-Ray Maintenance       Delivery / Task Order   FACILITIES 811310     X-Ray Maintenance Contract           SMITHS DETECTION,   194239018   10/01/19 09/30/21 $8,251.60 Contract                                                                                              INC.
A1 Shredding And Recycling, Incorporated 005213174 02/01/18 01/31/20
GS-23F-0356P       31310018F0013           Employment Insight     Delivery / Task Order CORP/ADMIN   813920     "Employment Insight" inquiries for   EXPERIAN           786014225   01/02/18 12/31/20 $5,940.00 inquiries for current NRC                                                current employees, prospective        INFORMATION employees as well as                                                  employees, contractors, and          SOLUTIONS, INC prospective employees,                                                  licensees contractors 67
$7,680.00 31510019P0032 N/A Purchase Order EDU & TRN 611430 Administer Change Style Assessment OTTO KROEGER ASSOCIATES, LLC 116197997 10/14/19 11/14/19
$5,400.00 31310019P0025 N/A Meeting/Space Purchase Order TA & RES 721110 Meeting space for International Seminar on Probabilistic Methods for Nuclear Applications 2019 AFFORDABLE LAWN AND LANDSCAPE LLC 080874511 10/21/19 10/24/19
$11,920.00 NRC-HQ-40-16-C-0013 N/A Cafeteria Contract Firm-fixed-price FACILITIES 722310 Cafeteria contract CORPORATE CHEFS INC.
186567640 10/08/16 10/07/20
$0.00 31310019P0014 N/A Hardware Maintenance Purchase Order IT 811212 maintenance support for scanners in the DPC EDAC SYSTEMS, INC.
620897504 06/01/19 05/31/20
$11,751.00 NRC-HQ-10-17-P-0005 N/A NextScan Microfilm Maintenance contract Purchase Order IT 811212 NextScan Microfilm Scanner and Fiche Module Maintenance contract.
Nms Imaging, Inc.
072649791 06/15/17 06/14/20
$20,245.29 31310019P0045 N/A Mail Processing Systems Support Purchase Order IT 811212 Maintenance Agreements and Postage Meter Rental for NRC Mail Processing Systems Pitney Bowes Inc.
001161793 10/01/19 09/30/20
$10,086.00 31360019P0027 N/A Maintenance of Uninterruptable Power Supply Purchase Order IT 811219 Maintenance of Uninterruptable Power Supply (UPS) in the NRC Region1 Incident Response Center (IRC)
CORE POWER, INC.
104466979 09/10/19 09/09/22
$14,430.00 GS-07F-0147T 31510019F0002 Repair of detection instruments Delivery / Task Order OTHER/MISC 811219 Calibration and repair of RIII's radiation detection instruments.
LAURUS SYSTEMS INC.
027861462 07/26/19 07/25/20
$6,000.00 GS07F081DA 31360019F0002 X-Ray Maintenance Contract Delivery / Task Order FACILITIES 811310 X-Ray Maintenance Contract SMITHS DETECTION, INC.
194239018 10/01/19 09/30/21
$8,251.60 GS-23F-0356P 31310018F0013 Employment Insight inquiries for current NRC employees as well as prospective employees, contractors Delivery / Task Order CORP/ADMIN 813920 "Employment Insight" inquiries for current employees, prospective employees, contractors, and licensees EXPERIAN INFORMATION SOLUTIONS, INC 786014225 01/02/18 12/31/20
$5,940.00 67


Fiscal Year 2020 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 www.nrc.gov/who-we-are/small-business.html}}
Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 www.nrc.gov/who-we-are/small-business.html Fiscal Year 2020 Forecast of Contract Opportunities}}

Latest revision as of 03:05, 23 December 2024

Fy 2020 Forecast of Contract Opportunities
ML20008D113
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Text

Fiscal Year 2020 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike, Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381

TABLE OF CONTENTS 1.

FOREWORD 2.

DISCLAIMER 3.

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

PART II OF THE FORECAST OF CONTRACT OPPORTUNITIES: CURRENT ACTIVE CONTRACT LISTING EXCEEDING $25,000...................................................................................................................................................... 13 5.

PART III OF THE FORECAST OF CONTRACT OPPORTUNITES: CURRENT ACTIVE CONTRACT LISTING BELOW $25,000............................................................................................................................................................. 59 1

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

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

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

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

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

2

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

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

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

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

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

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

3

PART I:

New Acquisitions 4

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 221122 Q1/20 Power Conditioners and Uninterruptable Power Supplies Classroom power conditioners for the podium equipment to protect against power surges.

<$100K Competitive Small Bus. Total Set-Aside 238210 Q4/19 Telecommunications Operations and Support Services Follow-on to existing telecommunications Operations and Support Services (TOSS) contract, which expires on 5/31/2020.

$5M - $10M Non-Competitive 8(a) Program 334310 Q1/20 Upgrade Video Routing Components in ASLBP Hearing Room The purpose of this acquisition is to purchase video routing components for the ASLBP Hearing Room

$100K - $250K Other Negotiated Competitive 334519 Q2/20 Dosimeters for NRC staff Dosimetry products and related services for NRC staff

$100K - $250K Other Negotiated Competitive 334614 Q1/20 Mission Analytics Portal (MAP) Phase 2 APP for Mission Analytics Portal (MAP) Phase 2 development and implementation efforts for external facing functions.

$5M - $10M Competitive Small Bus. Total Set-Aside 334614 Q2/20 IV&V Efforts for Mission Application Systems APP for all the Mission Application systems including: RPS(6016), MDM (6003), MAP(6199), and EPM & all its components (6107, 6104, 6106, 6121, 6128).

(Base + 7 Option years)

$10M - $15M Other Negotiated Competitive 334614 Q2/20 O&M Efforts for Mission Application Systems APP for all the Mission Application systems O&M work including: RPS(6016), MDM (6003), MAP(6199), and EPM & all its components (6107, 6104, 6106, 6121, 6128).

(Base FY 2021 + 9 Option years).

>$20M Other Negotiated Competitive 334614 TBD MATLAB for RES Staff Acquire MATLAB licenses and software maintenance for existing licenses. MATLAB and supporting tools that allow staff to develop computational tools used to support regulatory reviews and research projects.

<$100K TBD 337214 Q4/19 Systems Furniture and Workstations Acquisition to award an indefinite delivery/indefinite quantity (IDIQ) contract to a single vendor that can provide all of the NRCs furniture requirements for the best value.

$10M - $15M Other Negotiated Non-Competitive 423430 Q2/20 Server Refresh Server Refresh for Secure Communications Program

$251K - $499K Other Negotiated Competitive 423430 Q1/20 Veracode Subscription Purchase Veracode subscription for static application security testing.

$500K - $1M Other Negotiated Competitive 423430 Q4/20 Fidelis Renewal Need new contract to continue using the Fidelis Data Loss Prevention tool

$251K - $499K Other Negotiated Competitive 5

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 451212 TBD VAO annual subscription of acquisition news Virtual Acquisition Office (VAO) annual electronic subscription for Acquisition Management Division (AMD) staff

<$100K Other Negotiated Non-Competitive 511120 Q3/20 Elsevier/Science Direct Electronic Journals Annual subscription to electronic journals through Elsevier/Science Direct.

$100K - $250K Other Negotiated Non-Competitive 511120 Q2/20 Wiley Electronic Journals Annual subscription to electronic journals through Wiley.

<$100K Other Negotiated Non-Competitive 511210 Q1/20 NRC TMS Training and Development Content Library (Skillsoft)

Award a 1-year contract for NRC TMS Training and Development Content Library (Skillsoft)

$100K - $250K Other Negotiated Competitive 511210 Q3/20 CDM software licenses Procure software license and support for CDM to support the Department of Homeland Security (DHS) program

<$100K Other Negotiated Competitive 511210 Q3/20 Vormetric Hardware, Support and Licenses Purchase of Vormetric Hardware, Support and Licenses

$251K - $499K Other Negotiated Competitive 511210 Q3/20 Varonis software licenses, maintenance Procure Varonis software licenses, maintenance and support

$251K - $499K Other Negotiated Competitive 511210 Q3/20 Splunk licenses and software Splunk Enterprise and Splunk Enterprise Security licenses and software support.

$100K - $250K Other Negotiated Competitive 511210 Q3/20 Absolute Resilience Software Licenses and Support Absolute Resilience Software Licenses and Support to remotely wipe and/or track hardware.

$251K - $499K Other Negotiated Competitive 511210 Q3/20 Qualys vulnerability scanning service Purchase of Qualys vulnerability scanning service

<$100K Other Negotiated Competitive 511210 Q3/20 Ivanti deployment and patch management solution Ivanti software deployment and patch management solution.

<$100K Other Negotiated Competitive 511210 Q3/20 Subscription of BOX Cloud Service Subscribe to the BOX Content Management cloud service as agency's file sharing tool with external partners.

$1M - $2M Other Negotiated Non-Competitive 511210 Q3/20 Qumulos software to provide an audit standard To procure Qmulos software to provide an audit standard for Intelligence and National Security Systems.

$100K - $250K Other Negotiated Competitive 511210 Q3/20 Verodin business platform To procure Verodin business platform to provide evidence needed to measure, manage, and improve cybersecurity effectiveness

$100K - $250K Other Negotiated Competitive 511210 Q3/20 Onix Chrome Enterprise Support Purchase of Onix Chrome Enterprise Support

<$100K Other Negotiated Competitive 6

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 511210 Q4/20 Mvision Purchase (formerly called Skyhigh) application for O365, Box, Amazon web services, Azure

$500K - $1M Other Negotiated Competitive 511210 Q2/20 VirusTotal Subscription Purchase a subscription to VirusTotal to be used in analyzing web sites and files for malware

$100K - $499K Other Negotiated Competitive 511210 Q3/20 Dell CommVault Tape Library at NRC datacenter.

Renew License for CommVault Tape Library at NRC datacenter.

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

$500K - $1M TBD 511210 Q2/20 Goldsmith Software Purchase Purchase Goldsmith Monte Carlo simulation software for running alp code.

<$100K TBD 518210 Q1/20 Audio Visual Service and Maintenance Support Region IV Audio Visual Service and Maintenance Support

$100K - $499K Non-Competitive 8(a) Program 518210 Q2/20 Audio Visual Equipment Upgrades Audio Visual Equipment Upgrades for Region IV Conference Rooms and Incident Response Center

$100K - $499K Competitive Small Bus. Total Set-Aside 519190 Q3/20 CIS Annual renewal of the agency's Center for Internet Security Benchmark End User Membership Contract

<$100K Other Negotiated Non-Competitive 532420 Q3/20 IBM Licenses - Re-compete 2021-2023 Re-compete for a new IBM licenses bridge contract before re-platforming ADAMS

$3M - $5M Competitive Small Bus. Partial Set-Aside 541330 Q4/20 alp Code Maintenance, Support, Distribution Provides follow-on services for ongoing maintenance, support, and distribution of the alp computer code.

$500K - $1M Other Negotiated Non-Competitive 541330 Q2/19 RPV Integrity and FAVOR Support Support for reactor pressure vessel integrity research and analysis; support for maintenance, development, and applications with the FAVOR code; support for maintenance and development of the reactor embrittlement archive project (REAP) database.

$1M - $2M Other Negotiated Competitive 541330 Q1/20 Joint Industry Program on Weld Fatigue Life Participation in Joint Industry Program for research into weld fatigue life. Leveraged program with fixed participation cost.

<$100K Other Negotiated Non-Competitive 541330 Q3/20 Structural integrity summary and application Review structural integrity research and develop a software program to evaluate structural integrity of steam generator tubes with assumed flaws

$100K - $250K Other Negotiated Non-Competitive 541330 Q3/20 alp Application to Support Leak-Before-Break Reg. Guide Development Follow-on to NUMARK Task Order NRC-HQ-60-17-T-0001 under IDIQ NRC-HQ-25-14-E-0001 on alp Code application to support technical basis development for leak-before-break regulatory guide per User Need NRR-2014-004.

$500K - $1M Other Negotiated Competitive 7

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 541330 TBD Developing RIPB Approach to Seismic Safety for Non-LWR The proposed research will use requisite technical expertise to develop the risk-informed and performance-based regulatory framework for seismic design and analysis that is technology inclusive

$500K - $1M TBD 541330 Q2/20 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.

$5M - $10M Other Negotiated Non-Competitive 541330 Q1/20 Psych Info Database 3 year license Three year license for access to the Psych Info Database.

<$100K Competitive Small Bus. Total Set-Aside 541330 Q1/20 SACADA Data Analysis support Data Analysis to support SACADA software that collects operator simulator training information for human reliability analysis.

$500K - $1M Competitive Small Bus. Total Set-Aside 541330 Q2/20 Guidance for Evapotranspiration Covers This contract would provide assistance in documenting and writing guidance on the long-term behavior of Evapotranspiration covers for UMTCA, Part 61 and WIR Covers

$500K - $1M TBD 541330 Q2/20 Guidance on Geomembranes Develop Guidance on the Evaluation of Long-term durability and performance of Geomembranes Other Negotiated Competitive 541511 TBD Support for Space Planning and Property Management System Support contract for COTS - Space Planning and Property Management System (SPMS)/VARS/PM

$500K - $1M Other Negotiated Non-Competitive 541511 Q3/20 PMM/FEDPASS PMM/FEDPASS contract

$250K - $500K Competitive Small Bus. Partial Set-Aside 541511 Q2/20 CMIR Replacement Contract New contract for the Cyber Monitoring and Incident Response Contract

$3M - $5M Non-Competitive 8(a) Program 541511 Q1/20 FAVOR Modernization and SQA/V&V Support modernization, software quality assurance improvements, and verification and validation for the FAVOR code

$1M - $2M Other Negotiated Competitive 8

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

<$100K Competitive Small Bus. Total Set-Aside 541513 TBD Data Center Infrastructure Management (DCIM)

To upgrade the Nlyte DCIM solution to the latest version and to purchase licenses for additional monitoring points for environmental monitoring.

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

<$100K Other Negotiated Competitive 541519 Q2/20 ARCHIBUS Yearly Software Maintenance for SPMS ARCHIBUS yearly software maintenance for the Space Planning and Property Management System (SPMS)

<$100K Other Negotiated Non-Competitive 541519 Q3/20 Documentum Helpdesk Support for SLES Documentum Helpdesk Support for SLES

$500K - $1M Other Negotiated Competitive 541519 Q1/20 Red Hat software licenses and support Red Hat software licenses and support

<$100K Other Negotiated Competitive 541519 Q3/20 Documentum Maintenance Support Documentum Maintenance Support

$100K - $250K Other Negotiated Competitive 541519 Q3/19 Independent Verification and Validation Acquisition to issue a new Blank Purchased Agreement (BPA) for an Independent Verification and Validation for the Nuclear Regulatory Commission.

>$20M Competitive Small Bus. Total Set-Aside 541519 Q4/19 Licenses and Labor to Automate Business Processes Contract to procure licenses and labor required to automate some of the NRC business processes.

$2M - $3M Non-Competitive 8(a) Program 541519 Q1/20 Information Technology Solutions -

Integrated Program and Project Support ITS-IPPS is intended to provide NRC with a broad range of information technology and information management (ITIM) technical and professional services.

>$20M Competitive Small Bus. Total Set-Aside 541519 Q3/20 SecureZip Maintenance Renewal SecureZip maintenance renewal 5600

<$100K Other Negotiated Competitive 541519 Q3/20 Adobe Desktop Product Renewal Adobe desktop products renewal for Acrobat, AEM Forms, Creative Cloud, Creative Cloud single user.

$500K - $1M Other Negotiated Competitive 541519 Q2/20 RedactXpress Maintenance Vendor maintenance on 30 NRC-owned RedactXpress software licenses.

<$100K Other Negotiated Non-Competitive 541519 Q3/20 Cisco Hardware, Smartnet Support Maintenance Cisco Hardware, Smartnet Support Maintenance

<$100K Other Negotiated Competitive 541519 Q3/20 Riverbed Maintenance and License Agreement Riverbed Maintenance and License Agreement

$100K - $250K Other Negotiated Competitive 9

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 541519 Q2/20 New Multifunctional Device Contract New Multifunctional Device (MFD) Contract vehicle to buy more MFDS

$500K - $1M Other Negotiated Competitive 541519 Q3/20 Tenable software, support and agents New contract for Tenable Software, support and agents

$100K - $250K Other Negotiated Competitive 541519 Q3/20 BMC Remedy software licenses Software licenses for the BMC Remedy Service Delivery Lifecycle Management (SDLM) toolset

<$100K Other Negotiated Competitive 541519 Q3/20 BMC DWPA licenses Software licenses for BMC Digital WorkPlace Advanced (DWPA).

$100K - $250K Other Negotiated Competitive 541519 TBD Grooper's License Maintenance Annual Renewal License Maintenance Annual Renewal in order to continue BIS' Grooper software to complete Digitization Project

$1M - $2M Competitive Small Bus. Total Set-Aside 541519 Q3/20 Dell Servers and hardware Support Services Renew Dell Servers and hardware Support Services

<$100K TBD 541519 Q1/20 Project Scheduler Support for ADAMS Acquire Project Scheduler Support for ADAMS,

$2M - $3M Competitive 8(a) Program 541519 Q3/20 STAR-CCM+License Obtain a Yearly License for the STAR-CCM+ system

$100K - $499K Other Negotiated Non-Competitive 541519 TBD ANSYS ANSYS - Software Licensee Maintenance

$100K - $499K Other Negotiated Non-Competitive 541519 TBD Oracle HCM Cloud SaaS Solution Oracle HCM Cloud solution for Software as a Service (SaaS) to replace the current NRC Human Resources Management System (HRMS) for Time and Labor (T&L).

$3M - $5M Other Negotiated Competitive 541519 Q1/20 Mobility Services Peripherals Mobility Services - Peripheral equipment to support expanded loaner service (i.e. portable projectors/keyboards/mice, USB cables, connectors, cases, etc.)

$100K - $250K Other Negotiated Non-Competitive 541519 TBD Systems Integration The Contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with support for implementing, maintaining, and improving Information Technology (IT) Service Delivery

>$20M TBD 541519 TBD EA Support New 8A contract for Enterprise Architecture support.

$251K - $499K Non-Competitive 8(a) Program 10

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

$500K - $1M TBD 541690 Q3/20 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.

$3M - $5M Competitive Small Bus. Partial Set-Aside 541690 Q4/19 Technical Support for Part 26, Fitness for Duty (FFD) Programs 2020 New Fitness for Duty Contract - Provide technical support for staff-conducted guidance, policy, rulemaking, and oversight activities.

$500K - $1M Other Negotiated Competitive 541690 Q1/20 Knowledge Management/Transfer addressing NPP aging mgt Contract with expert service provider for knowledge transfer/management related to nuclear power plant (NPP) materials degradation mechanisms and related aging management programs (AMPs).

$100K - $250K Other Negotiated Non-Competitive 541715 Q1/20 Post CHF Heat Transfer Instrumentation and Experimentation Continuation of work already in progress at the University of Michigan to perform post-CHF experiments at high pressure.

$251K - $499K Other Negotiated Non-Competitive 541715 Q1/20 Preventative Maintenance/Big Data Feasibility Study Support This is intended to support the RES feasibility study on preventative maintenance, big data, and other advanced information technology tools and techniques

$100K - $499K Other Negotiated Competitive 541990 TBD HEAF Testing Facility and Services High power testing laboratory to provide energy for HEAF tests along with instrumentation and data acquisition

$500K - $1M TBD 561110 TBD Acquisition Support Services Acquisition Support Services

$2M - $3M Competitive 8(a) Program 561990 Q2/20 Onsite clerical, secretarial and administrative support This contract is an enterprise-wide onsite clerical, secretarial and administrative support

$15M - $20M Non-Competitive 8(a) Program 561990 Q4/19 NRCIs Indexing and Editing Contract NRCIs indexing and editing contract to provide editing, typesetting, and indexing services from 04/01/2020 through 03/30/2025 for publishing the NRC adjudications as required by FOIA.

$500K - $1M TBD 611430 Q1/20 Health Physics Training Contract New Award This is a follow-on contract to the existing contract for health physics training.

$5M - $10M Other Negotiated Competitive 611430 Q4/19 Enterprise Wide Training Delivery Contract Enterprise Wide Training Delivery Contract for Instructor Led Training for NRC Staff.

$500K - $1M Other Negotiated Competitive 11

NAICS Code Anticipated Award FY Title Description Estimated Award Range Proposed Acquisition Strategy 611430 Q2/20 Diesel Generator Training Emergency Diesel Generator Training to replace existing contract, which expires in September, 2020.

$500K - $1M Competitive Small Bus. Total Set-Aside 611430 Q4/20 E-115, Medium Voltage Circuit Breaker Course contract E-115, Medium Voltage Circuit Breaker Course contract

$100K - $250K Competitive Small Bus. Total Set-Aside 611430 Q4/20 Weapons and Explosives Training Courses Weapons and explosives training courses. Contractual support is utilized for this course along with assistance from ATF.

$251K - $499K Other Negotiated Non-Competitive 611430 Q4/20 Motor Operated Valve Course Contract Rebid of the existing Motor Operated Valve Training contract.

$251K - $499K Competitive Small Bus. Total Set-Aside 811212 Q3/20 Infoblox Infoblox will be purchased to manage and identify devices connected to network

$100K - $250K Other Negotiated Competitive 12

3 PART II:

Current Active Contract Listing Exceeding

$25,000 13

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE GS00P10BSD0725 NRC-HQ-40-14-T-0001 Electric distribution, transmission and supply and energy management services Delivery / Task Order FACILITIES 221122 Electric distribution, transmission and supply and energy management services Potomac Electric Power Company 6920284 12/01/14 11/30/24

$35,179,110.00 GS00P06BSD0393 NRC-HQ-40-14-T-0001 Utilities Delivery / Task Order FACILITIES 221210 Natural gas, gas transportation, and energy services Washington Gas Light Company 6920607 12/01/14 11/30/24

$78,887.00 31310019C0030 N/A Utilities Firm-fixed-price FACILITIES 221310 Water and sewer services Washington Suburban Sanitary Commission 3258654 12/01/19 11/30/20

$1,061,000.00 NRC-HQ-40-14-C-0014 N/A Utilities Firm-fixed-price FACILITIES 221310 Water and Sewer Services Washington Suburban Sanitary Commission 3258654 12/01/14 11/30/19

$1,463,284.11 NRC-HQ-40-16-E-0002 N/A Architectural and Engineering Contract Labor-hour FACILITIES 236220 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.

78397526 04/06/16 04/05/20

$5,500,000.00 31310018D0006 N/A Operations, Maintenance, Repairs and Alterations to One White Flint North (OWFN) and Two White Flint 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-R2-92-15-P-0015 N/A HVAC System Support Purchase Order FACILITIES 238220 Establish a maintenance and service support contract for Region II HVAC system.

Midair, Inc.

190590208 07/15/15 07/14/20

$56,682.00 31360019P0011 N/A Maintenance services for HVAC Equipment Purchase Order FACILITIES 238220 Comprehensive maintenance services for the supplemental HVAC equipment.

TOZOUR ENERGY SYSTEMS, INC.

11207222 05/01/19 04/30/21

$35,136.00 NRC-HQ-40-16-C-0011 N/A Building, Operations and Maintenance Services Firm-fixed-price FACILITIES 238990 Building Operation and Maintenance for NRC's Headquarters Facilities CTSI-FM, LLC 52648261 04/27/16 04/26/20

$15,843,523.02 NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001 Multi-functional Devices (MFD) Print Management Services BPA Call IT 323120 For 60 Month Lease for Multi-functional Devices (MFD) Print Management Services at the NRC Headquarters (Call #1)

ABM Federal Sales, Inc.

64632888 10/01/16 09/30/21

$653,357.68 31310019C0001 N/A Print Facilities Operation Services Firm-fixed-price CORP/ADMIN 323120 Print Facilities Operation Services (SBA WMADO Requirement No.

0353/19/0163)

Project 216 LLC 833251254 01/01/19 12/31/19

$474,360.00 14

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018P0024 N/A Forklift Purchase Purchase Order FACILITIES 333924 Sit-Down Forklift WERRES CORPORATION 22662480 04/12/18 04/11/28

$39,691.00 GS-35F-0288W NRC-R4-94-17-T-0002 Service & Maintenance Data Center(s) Power &

Cooling Equipment Delivery / Task Order FACILITIES 334111 Service and maintenance for RIV data center power and cooling equipment.

COMPU DYNAMICS, LLC 118727283 01/01/17 12/31/19

$338,418.77 NNG15SD23B 31310018F0147 High-Performance Dell Computers Delivery / Task Order IT 334118 Procure high performance Dell computers Government Acquisitions, Inc.

603814054 09/17/18 09/16/21

$29,487.00 31310018P0059 N/A IST Kiosks Maintenance Purchase Order IT 334118 Maintenance for IST Kiosks INTEGRATED SECURITY TECHNOLOGIES, INC.

809521102 09/17/18 09/16/20

$71,306.28 NRC-HQ-84-17-C-0001 N/A TTC Classroom Multimedia Equipment Maintenance Firm-fixed-price EDU & TRN 334118 TTC Classroom Multimedia Equipment Maintenance MediaTek, Inc.

787058437 12/12/16 12/11/19

$174,184.00 GS35F0334X NRC-HQ-40-14-T-0002 Barcode Tracking System Delivery / Task Order FACILITIES 334119 barcode tracking system Winn Solutions, LLC 556333982 10/31/14 10/30/19

$44,633.71 GS35F401BA 31310019F0134 Other IT Support Services Delivery / Task Order IT 334290 NRC requires zero-hop connectivity to CSPs and ICPs and the NRC network to provide NRC HQ and field sites wide area network connectivity and access to multiple cloud environments and O365.

EQUINIX, INC.

45267338 10/01/19 05/31/22

$630,053.44 GS35F0512J NRC-HQ-11-16-T-0001 Secure FAX Maintenance &

Support Delivery / Task Order IT 334290 Secure Fax Maintenance & Support GATEWAY FAX SYSTEMS INC 13468967 09/19/16 09/18/20

$157,500.00 31360019P0028 N/A Electronic Bulletin Board System Refresh Purchase Order IT 334310 Electronic Bulletin Board System Refresh KLC NETWORK SERVICES, INC.

7853083 09/20/19 11/30/19

$30,624.00 31310018C0023 N/A X-Ray Screening Firm-fixed-price FACILITIES 334511 X-Ray Screening Equipment Rapiscan Systems, Inc.

802315069 09/25/18 09/24/23

$382,136.07 GS25F0030P NRC-HQ-10-16-T-0002 Tape Vaulting and Offsite Storage Services Delivery / Task Order IT 334516 Tape Vaulting and Offsite Storage Services Recovery Point Systems, Inc.

18385547 03/29/16 03/28/20

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

69542181 09/25/18 09/24/21

$277,500.00 GS07F0055W NRC-HQ-50-16-T-0001 NRC Personnel Radiation Monitoring Program Delivery / Task Order TA & RES 334519 Dosimeters for NRC Staff AQUILA, Inc.

122766348 06/01/16 05/31/20

$210,965.66 31310019P0048 N/A OECD MV Bus Duct Purchase Order TA & RES 335313 Medium voltage non-segregated phase bus duct for OECD high energy arcing fault (HEAF) testing AMERICAN ELECTRICAL ENTERPRISES INC.

78481240 09/24/19 01/10/20

$70,541.00 15

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

115978173 09/24/19 01/10/20

$66,980.00 31310019P0049 N/A MV switchgear horizontal Purchase Order TA & RES 335313 Medium Voltage Horizontal Drawout Type Switchgear Equipment Circuit Breaker Sales Co., Inc.

115978173 09/25/19 02/10/20

$116,370.00 NRC-HQ-40-15-E-0005 N/A NRC Enterprise-wide Furniture and Installation Services Firm-fixed-price FACILITIES 337214 NRC Enterprise-wide Furniture and Installation Services Talu, LLC 79187265 09/30/15 09/29/20

$20,000,000.00 NRC-HQ-84-17-P-0002 N/A Human Capital (HCAB)

Purchase Order OTHER/MISC 339999 Medallions and Lapel Pins CLASSIC MEDALLICS, INC.

61936712 07/03/17 07/02/20

$25,320.86 GS35F0265X 31310019F0041 Non-Enterprise Software Licenses Delivery / Task Order IT 423430 Yearly license of the ABAQUS finite element analysis software.

IMMIXTECHNOLOGY, INC.

98692374 05/15/19 05/14/20

$98,265.12 NRC-HQ-7S-15-P-0006 N/A Software Appliance Purchase Order IT 423430 This is a request to purchase Fidelis XPS Sensor 1000, Command Post appliances and software.

IMPRES Technology Solutions, Inc.

11182784 07/22/15 07/21/20

$333,530.66 GS26FGA004 31310018F0100 200 Dell Monitors 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.

22567908 08/01/18 08/31/21

$44,998.00 GS35F0889N NRC-HQ-10-17-T-0001 IT Equipment for SLES Delivery / Task Order IT 423430 Purchase of IT Equipment for SLES Region IV Site MCP Computer Products Inc.

22567908 02/24/17 02/23/21

$98,405.93 47QTCA18A0005 31310018F0122 Dell End User Equipment and Peripherals BPA Call IT 423430 Dell End User Equipment and Peripherals MCP Computer Products Inc.

22567908 10/01/18 09/01/22

$10,337,949.48 GS35F0153M NRC-HQ-7N-16-T-0001 Oracle PeopleSoft Enterprise Delivery / Task Order IT 423430 Oracle PeopleSoft Enterprise Mythics, Inc.

13358002 12/02/16 12/01/20

$625,397.35 NRC-HQ-7S-15-P-0001 N/A Veracode 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 03/30/20

$505,543.37 31310018P0006 N/A NSIR Secure Computing Refresh 2018 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 16

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE V797P2217D NRC-HQ-84-17-T-0001 Enterprise Wide Contracts Delivery / Task Order CORP/ADMIN 423490 Provide services to support Automated External Defibrillator (AED) Program at NRC.

Rescue One Training For Life, Inc.

114914752 09/26/17 09/25/20

$147,440.00 NRC-HQ-11-16-E-0001 31400118F0002 Operation Center Information Management System (OCIMS)

Operations and Maintenance 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.

98810653 10/01/18 11/01/19

$401,911.98 NRC-HQ-11-16-E-0001 31360018F0004 Operation Center Information Management System (OCIMS)

Operations and Delivery / Task Order IT 423690 Operations Center Information Management System (OCIMS)

Operations and Maintenance IP-PLUS CONSULTING, INC.

98810653 10/01/18 10/31/19

$506,635.75 GS-33F-Y0026 NRC-HQ-13-T-09-0001 Travel Service Support Delivery / Task Order IT 481111 E-Gov Travel Services 2 for NRC Concur Technologies, Inc.

867262263 12/10/12 06/03/23

$5,468,315.11 GS-23F-0202L NRC-HQ-7N-16-T-0001 Employee Home Relocation Program Delivery / Task Order CORP/ADMIN 484210 Employee Home Relocation Program Franconia Real Estate Services, Inc.

605826197 09/13/16 09/12/20

$3,984,900.00 NRC-HQ-40-16-C-0003 N/A Postage Cost FACILITIES 491110 Postage for NRC's Pitney Bowes Mail Processing Systems PITNEY BOWES BANK, INC., THE 172214715 04/01/16 03/31/20

$807,125.00 HTC71117DC001 NRC-HQ-40-17-T-0002 Administrative Services Delivery / Task Order FACILITIES 492110 Next Generation Delivery Services FEDERAL EXPRESS CORPORATION 185743655 10/01/17 09/30/20

$441,600.00 HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery Services Delivery / Task Order FACILITIES 492110 Next Generation Delivery Services UNITED PARCEL SERVICE CO.

155953086 10/01/17 09/30/20

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

71298384 05/01/16 04/30/20

$198,301.60 NRC-HQ-10-17-P-0004 N/A Subscription Purchase Order IT 511120 ASTM Digital Online Library Subscription American Society For Testing And Materials 1993369 06/01/17 05/31/20

$132,500.00 31310018P0057 N/A Elsevier/Science Direct Electronic Journals Purchase Order IT 511120 Renewal of electronic journal Subscription to Elsevier/Science Direct titles.

Elsevier B.V.

406928382 01/01/19 12/31/19

$110,209.10 NRC-HQ-10-15-C-0003 N/A Energy Daily Electronic Newsletter Firm-fixed-price OTHER/MISC 511120 Subscription to Energy Daily Electronic Newsletter IHS Global Inc.

620365023 01/01/16 12/31/19

$276,550.00 NRC-HQ-10-14-P-0032 N/A Wiley Electronic Journals Subscription Purchase Order OTHER/MISC 511120 Wiley Electronic Journals JOHN WILEY & SONS, INC.

1519248 01/01/15 12/31/19

$202,691.63 31310019P0007 N/A Yellow Book Digital Subscription Purchase Order OTHER/MISC 511120 Sole source full team Federal, Congressional, State, and News Media Yellow Books Electronic Subscriptions from Leadership Directories.

Leadership Directories, Inc.

72642531 04/01/19 03/31/24

$187,731.00 17

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-10-16-C-0004 N/A Subscription Firm-fixed-price IT 511120 PLATTS Electronic Newsletter Subscription S&P GLOBAL INC.

78721605 12/21/16 12/20/19

$629,891.00 31310019C0031 N/A Subscription Firm-fixed-price IT 511120 Inside NRC, Nuclear Fuel, and Nucleonics Week Electronic Newsletters S&P GLOBAL INC.

78721605 12/21/19 12/20/20

$680,886.00 31310019C0035 N/A Information Management

/Mail/Public Firm-fixed-price CORP/ADMIN 511130 The contractor shall perform services normally associated with the publication of a scholarly book.

University Of California Press Foundation 159018063 10/01/19 09/30/20

$30,470.00 NNG15SD19B 31310019F0130 Software Licenses, Maintenance and Support Delivery / Task Order IT 511210 To procure software licenses, maintenance and support on a brand name basis from an authorized contractor that sells Varonis Data Security Platform software, licenses and support.

Alvarez LLC 160759135 10/01/19 09/30/20

$407,732.75 NNG15SD19B 31310018F0081 Sky-high Networks Delivery / Task Order IT 511210 Skyhigh Networks Cloud Access Security Broker Support, Services &

Licenses.

Alvarez LLC 160759135 07/17/18 07/16/20

$627,904.30 NRC-HQ-50-16-P-0003 N/A PORFLOW Annual License Purchase Order IT 511210 PORFLOW ANNUAL LICENSE Analytic and Computational Res 38685368 07/18/16 07/17/20

$25,700.00 GS35F0639N 31310019F0058 Software Licenses Delivery / Task Order IT 511210 ANSYS and FLUENT software license and technical support ANSYS, Inc.

63747653 07/01/19 06/30/20

$430,921.03 GS35F131GA 31310019F0016 Subscription Delivery / Task Order OTHER/MISC 511210 Annual subscription for Virtual Acquisition Office (VAO) for web-based acquisition knowledge management and research service that provides insightful, up-to-date acquisition information each day, and allows subscribers to submit acquisition questions and issues to be researched.

Compusearch Virtual Acquisition Office LLC 80590051 02/07/19 02/06/20

$44,495.00 31310018P0039 N/A Purchase order for COMSOL and COMSOL support modules and support Purchase Order IT 511210 COMSOL Multiphysics License Renewal Subscription Comsol, Inc.

157041406 10/01/18 09/30/21

$26,584.00 31310018C0013 N/A Director's Self-Directed Learning Engine Licenses and License Renewals Firm-fixed-price EDU & TRN 511210 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 IRT/CAFTA and FTREX User Agreement Licenses Purchase Order TA & RES 511210 New Purchase Order for IRT/CAFTA and FTREX User Agreement Licenses ELECTRIC POWER RESEARCH INSTITUTE, INC.

62511126 01/01/18 12/31/20

$42,450.00 31310019P0034 N/A ETQ software Purchase Order IT 511210 To provide services to assist in the upgrade of the ETQ software used on the Protected Web Server ETQ Management Consultants, Inc.

835267170 08/01/19 07/31/20

$42,303.60 18

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31400118P0009 N/A Ivanti Heat System Purchase Order IT 511210 Maintenance and support for Region II Ivanti Heat help desk ticketing system.

FLYCAST PARTNERS INC 4860251 10/22/18 10/21/20

$50,276.84 31310018P0058 N/A GoldSim Desktop Standalone Licenses Purchase Order IT 511210 Renewal of Maintenance 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 NRC-HQ-60-17-C-0006 N/A New contract award-GSE Systems-purchase a maintenance, support, and enhance Firm-fixed-price TA & RES 511210 Maintenance, support, and enhancement contract for the NRC owned Generic Pressurized Water Reactor simulators.

GSE Performance Solutions, Inc.

606797264 09/29/17 09/28/20

$270,490.22 31310019C0017 N/A Non-Enterprise Software Licenses Firm-fixed-price IT 511210 IdeaScale FedRAMP Authorized AWS GovCloud Innovation Package is the innovation program/platform that will be used in response to the user need request IdeaScale 963853085 09/01/19 08/31/22

$532,138.44 31310019P0047 N/A Subscription Purchase Order IT 511210 e-Print Order Reporting Tracking System ePORTS Software INNOVATIVE SOFTWARE SOLUTIONS LLC 79121121 09/25/19 09/24/20

$44,208.32 GS35F0240P 31310019F0122 Non-Enterprise Software Licenses Delivery / Task Order IT 511210 entellitrak Annual Support and Upgrade Subscription - 45 Users and entellitrak Report Builder Annual Support and Upgrade Subscription -

45 Users MICROPACT FEDERAL, LLC 12994567 10/01/19 09/30/20

$281,301.24 NNG15SC82B 31310018F0127 Software Delivery / Task Order IT 511210 The NRC procure VMware Software Licenses prevent any degradation in the quality of IT services to the NRC user community.

NEW TECH SOLUTIONS, INC.

20149303 10/01/19 09/30/20

$214,579.18 31310018A0002 31310019F0057 Azure Monetary Commitment BPA Call IT 511210 Azure Monetary Commitment and GH Enterprise Shared Server SHI INTERNATIONAL CORP.

611429481 10/01/19 03/31/20

$370,343.02 31310018A0002 31310018F0104 Microsoft Licenses with Software Assurance BPA Call IT 511210 Microsoft Perpetual Licenses with Software Assurance SHI INTERNATIONAL CORP.

611429481 09/30/18 03/31/20

$2,246,011.85 31310018A0002 31310018F0040 Subscription BPA Call IT 511210 Microsoft Enterprise Blanket Purchase Agreement SHI INTERNATIONAL CORP.

611429481 04/01/18 03/31/20

$5,314,501.75 47QTCA19D002B 31310019F0008 Non-Enterprise Software Licenses Delivery / Task Order IT 511210 SKILLSOFT NRC iLearn Training and Development Content Library SkillSoft Corporation 11496069 01/24/19 01/23/20

$192,272.00 NRC-HQ-10-16-C-0001 N/A SPLUNK Enterprise Licenses and Support Firm-fixed-price IT 511210 Splunk Enterprise and Splunk Enterprise Security licenses and software support for both modules.

Spear Incorporated 78409116 07/15/16 07/19/20

$946,229.75 19

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310019P0026 N/A Other IT support Purchase Order IT 511210 Information Technology Purchase, Purchase software maintenance for Matlab and acquire additional licenses for RES staff THE MATHWORKS INC 131142747 07/01/19 06/30/20

$32,717.00 31310018A0004 31310018F0087 PRISM Licenses BPA Call IT 511210 PRISM licenses, maintenance, and professional services Unison Software, Inc. 130698921 06/29/18 06/28/20

$4,000,000.00 31310019C0024 N/A Non-Enterprise Software Licenses Firm-fixed-price IT 511210 PRISM Software, Maintenance, Hosting and IT Professional Services Unison Software, Inc. 130698921 09/30/19 06/28/20

$11,175,160.86 31310019P0042 N/A Intel Compilers 2019 Purchase Order IT 511210 To procure Intel Compiler licenses for RES high performance computing needs Intel floating licenses for:

GovCloud, Windows Licenses Mac License, Linux Licenses vCloud Tech Inc.

79508688 09/30/19 09/29/20

$31,175.54 GS35F184BA 31310019F0080 Non-Enterprise Software Delivery / Task Order IT 515210 COMCAST TV AND Back-up Services Comcast Cable Communications, LLC 80381980 11/01/19 10/31/20

$438,289.80 NRC-HQ-10-14-P-0028 N/A Multimedia Support Purchase Order IT 515210 Renewal of Cable-TV services.

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

$64,179.00 NRC-R1-91-14-P-0027 N/A Telephone Service Purchase Order IT 517110 RI telecommunication services to support data, voice and video connectivity. Modify to implement the Ethernet/PRI solution with the added direct trunk overflow (DTO)

Cavalier Telephone, L.L.C.

49007359 11/05/14 11/04/19

$105,202.00 NRC-R2-92-16-P-0010 N/A Cable Service Purchase Order IT 517110 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 80425729 10/01/16 09/30/20

$68,290.03 GS35F0297K 31310019F0150 Other IT Services Delivery / Task Order IT 517312 Mobility Services AT&T MOBILITY LLC 3548489 09/30/19 09/29/20

$5,491,134.88 NRC-HQ-11-16-E-0001 31310018F0157 Operations Center Information Management System (OCIMS)

Operations and Maintenance 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.

98810653 10/01/18 03/31/20

$337,752.21 NNG15SC89B 31310018F0142 Multimedia Support Delivery / Task Order IT 517910 To procure equipment for the SVTC program Sterling Computers Corporation 938836541 10/18/18 10/17/19

$226,931.82 20

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018C0021 N/A COMSEC EQUIPMENT Firm-fixed-price IT 517919 COMSEC EQUIPMENT PURCHASE General Dynamics Mission Systems, Inc.

11364531 09/14/18 05/31/26

$264,680.00 NRC-R4-94-17-C-0002 N/A Region IV Audio-Visual Service and Maintenance Firm-fixed-price IT 518210 Region IV Audio Visual Maintenance Support.

3LINKS TECHNOLOGIES, INC 15229300 12/09/16 12/08/19

$284,829.31 31310019D0006 N/A Document Processing Support Indefinite-quantity IT 518210 Document Processing Center (DPC)

Support Services Chenega Healthcare Services, LLC 79166480 01/01/20 12/31/24

$17,000,000.00 GS35F0477Y NRC-HQ-10-14-T-0001 Document Processing Center Support Services Delivery / Task Order IT 518210 Document Processing Center Support Services Logistics Systems Incorporated 131903333 08/05/14 01/04/20

$7,482,691.00 GS-35F-494GA 31310019F0143 Information Management/Mail/Publica tions Delivery / Task Order IT 519130 Electronic News Clipping and Social Media Analytic Services Barbaricum LLC 827620308 09/23/13 09/30/20

$920,500.92 NRC-HQ-7K-15-C-0003 N/A Electronic News Clipping and Social Media Services Firm-fixed-price IT 519130 Electronic News Clipping and Social Media Analytic Services BULLETIN NEWS 827749289 03/01/15 10/15/19

$1,100,079.53 NRC-HQ-10-17-P-0020 N/A Daily Environment Report Purchase Order IT 519130 Subscription to Environment and Energy Report Bureau of National Affairs, Inc., The 3244084 10/01/17 09/30/20

$77,185.00 NRC-HQ-10-17-P-0019 N/A Subscription Purchase Order IT 519130 Subscription to E&E Daily, Greenwire, E&E News PM Environment &

Energy Publishing, LLC 19841324 10/01/17 09/30/20

$86,645.00 LCFDL19C0019 31310019F0020 Gartner Subscriptions Delivery / Task Order IT 519130 Gartner Subscriptions GARTNER, INC.

97220180 03/01/19 02/29/20

$82,820.00 LCFDL19C0019 31310019F0100 Subscription Delivery / Task Order IT 519130 Gartner, Inc. Government Finance Leadership Council Classic Subscription GARTNER, INC.

97220180 10/01/19 09/30/20

$92,362.00 31310019C0034 N/A Subscription Firm-fixed-price IT 519130 Energy Daily Electronic Newsletter IHS Global Inc.

620365023 01/01/20 12/31/20

$450,830.00 NRC-HQ-40-17-C-0008 N/A Webcast Support Services for NRC Headquarters Firm-fixed-price IT 519130 Webcast Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 01/01/18 02/29/20

$2,547,532.40 31310019P0039 N/A Subscription Purchase Order OTHER/MISC 519130 CyberFEDS web subscription.

LRP Publications, Inc. 85698900 09/30/19 09/29/20

$59,160.00 GS-02F-026DA NRC-HQ-7A-16-T-0001 West Publishing Corporation Delivery / Task Order CORP/ADMIN 519130 CLEAR On-line subscription services West Publishing Corporation 148508286 10/01/16 09/30/20

$30,019.56 NRC-HQ-10-17-C-0001 N/A Information and Records Management (IRM) Policy and Compliance Firm-fixed-price IT 519190 Information and Records Management (IRM) Policy and Guidance Support Services BarnAllen Technologies, Inc.

829601645 07/31/17 07/30/21

$905,256.24 NRC-HQ-7S-15-C-0001 N/A Information Technology Support Firm-fixed-price IT 519190 Annual CIS Benchmarks End User Membership Center For Internet Security, Inc.

197891240 01/04/16 01/03/21

$45,000.00 LCFDL19D0078 31310019F0142 Subscription Delivery / Task Order IT 519190 Elsevier/Science Direct electronic journals Elsevier B.V.

406928382 01/01/20 12/31/20

$98,596.40 21

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE LCFDL19C0019 31310019F0140 Subscription Delivery / Task Order EDU & TRN 519190 Gartner Subscriptions: Corporate Leadership Council Classic and Learning & Development Leadership Council Classic GARTNER, INC.

97220180 09/30/19 09/29/20

$96,354.00 LCFDL19D0040 31310019F0145 Subscription Delivery / Task Order IT 519190 Renew NRC's subscription for Wiley electronic journals JOHN WILEY & SONS, INC.

1519248 01/01/20 12/31/20

$39,042.86 31310018C0036 N/A Human Capital (HCAB)

Firm-fixed-price CORP/ADMIN 522320 Administration Support Services for NRC Child Care Subsidy Program DECISIONPOINT CORPORATION 967175071 10/01/18 09/30/20

$278,381.00 GS-00F-0002V NRC-R3-93-15-T-0005 COPIERS, CANON - 2/EA Delivery / Task Order IT 532420 Copiers, Canon - 2/EA CANON FINANCIAL SERVICES, INC.

21974928 12/01/15 11/30/20

$69,590.19 GS-00F-0002V NRC-R3-93-15-T-0003 REGIONAL COPIER PURCHASE Delivery / Task Order IT 532420 Canon Copier - 8/EA CANON FINANCIAL SERVICES, INC.

21974928 10/01/15 09/30/20

$71,069.69 GS-35F-0312U NRC-HQ-10-16-T-0001 Renewal OF IBM Software Licenses Delivery / Task Order IT 532420 Renewal of IBM Software Licenses for the U.S. Nuclear Regulatory Commission (NRC)

Four LLC 789007064 01/01/16 12/31/20

$12,561,371.00 NRC-HQ-30-17-C-0001 N/A Legal Assistance Labor-hour CONSULTING 541110 Expert Legal Services Kator, Parks Weiser

& Harris, P.L.L.C.

116373101 12/01/16 11/30/20

$149,670.00 GS23F0038U 31310019F0037 Financial Internal Control Monitoring Support Services Delivery / Task Order CONSULTING 541211 Financial Internal Control Monitoring Support Services Castro & Company, LLC 619053411 04/24/19 11/30/19

$1,320,272.60 GS-00F-279DA 31310019F0062 Financial Related Support Delivery / Task Order CORP/ADMIN 541211 The objective of this acquisition is to procure independent annual financial statement audit services for NRC and the DNFSB. (NOT TRAVEL RELATED)

CLIFTONLARSONALLE N LLP 78374556 06/20/19 06/19/20

$1,321,020.25 NRC-HQ-7N-17-A-0003 N/A Accounting and Financial Services BPA Setup CORP/ADMIN 541219 Accounting and Financial Services for OCFO Deva & Associates PC 789017506 06/01/17 05/31/20

$385,628.92 31310019P0013 N/A PARTRIDGE III Collaborative Research Program Purchase Order TA & RES 541330 NRC's Participation in the PARTRIDGE-3: Probabilistic Analysis as a Regulatory Tool for Risk Informed Decision Guidance Program BATTELLE MEMORIAL INSTITUTE 7901598 08/02/19 06/30/20

$150,000.00 NRC-HQ-60-17-C-0008 N/A HEAF 2 Support -

ELECTRICAL Firm-fixed-price TA & RES 541330 HEAF 2 Support - Electrical BRENDAN STANTON, INC.

49250756 09/27/17 09/26/20

$599,500.00 NRC-HQ-60-15-E-0002 31310018F0029 Technical Assistance for the Full-Scope Site Level 3 Probabilistic Risk Assessment (PRA) Project 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

$389,233.23 22

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-60-15-A-0001 31310019F0039 Technical Support for Code Applications for Systems (CARS II)

BPA Call TA & RES 541330 This Task Order, the 7th order under the BPA, will allow for the updating, verifying, and documenting of the TRACE Models for Oconee Unit 1, Palo Verde Unit 1, and Point Beach Unit in accordance with the latest version of the TRACE PWR Modeling Guidelines.

ENERGY RESEARCH, INC.

621211259 09/10/19 07/31/20

$430,211.70 NRC-HQ-60-15-E-0002 N/A Probabilistic Risk Assessment ( PRA) Support Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks ENERGY RESEARCH, INC.

621211259 09/30/15 09/29/20

$968,750.00 NRC-HQ-60-15-A-0001 N/A Technical Support for Code Applications BPA Setup TA & RES 541330 Technical Support for Code Applications for Reactor Systems II (CARS II).

ENERGY RESEARCH, INC.

621211259 09/08/15 09/07/20

$4,908,331.30 31310019P0032 N/A Other IT Support Purchase Order IT 541330 Purchase "Paid-up" commercial software license of MORFEO-VIRFAC GENERAL ELECTRIC COMPANY 116988749 08/01/19 07/31/20

$80,980.00 GS00F010CA NRC-HQ-50-16-T-0002 Reviews OF NRC Licensee Decommissioning Financial Assurance Delivery / Task Order TA & RES 541330 Reviews Of NRC Licensee Decommissioning Financial Assurance ICF Incorporated, L.L.C.

72648579 05/06/16 05/05/20

$582,147.00 NRC-HQ-60-14-E-0002 NRC-HQ-60-17-T-0001 Maintenance of NRC Computer Codes II Delivery / Task Order TA & RES 541330 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.

960756138 09/14/17 02/19/20

$408,248.08 31310019C0013 N/A Integrating Risk Insights into the DI&C Regulatory Framework Labor-hour TA & RES 541330 Risk-Informed Reviews of Instrumentation and Control (I&C)

Systems and Components:

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

$437,150.00 NRC-HQ-60-15-E-0003 N/A Probabilistic Risk Assessment ( PRA) Support Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks Innovative Engineering and Safety Solutions, LLC 969386098 09/30/15 09/29/20

$968,750.00 23

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

$287,877.00 31310019C0027 N/A Quantifying Digital I&C System Reliability and Treatment of Uncertainty Time-and-materials TA & RES 541330 Risk-Informed Reviews of Instrumentation and Control (I&C)

Systems and Components:

Quantifying Digital I&C (DI&C)

System Reliability and Treatment of Uncertainty Numark Associates, Inc 788247377 09/30/19 09/29/22

$432,673.82 NRC-HQ-7G-14-C-0001 N/A International Regulatory Assistance Time-and-materials TA & RES 541330 International Regulatory Assistance Qi Tech LLC 609224683 09/29/14 12/31/19

$13,458,402.49 693JK418D500022 31310019F0019 Forensic Analysis for Federal Workplace Drug Testing Programs Delivery / Task Order OTHER/MISC 541380 To provide supplies and Forensic Analysis and storage of urine specimens in accordance with the Health and Human Services Mandatory Guidelines for Federal Workplace Drug Testing Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.

Alere Toxicology Services, Inc.

39430749 05/31/19 08/30/20

$125,646.25 GS-10F-0248V NRC-HQ-84-15-T-0001 Ergonomic Program Support Delivery / Task Order CORP/ADMIN 541490 New Ergonomic Program contract ERGOWORKS CONSULTING, L.L.C.

938807005 08/01/15 07/31/20

$212,748.00 31310018C0004 N/A New SNAP Code 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 92982854 03/12/18 03/11/23

$2,820,471.18 NRC-HQ-10-16-P-0011 N/A Document Maintenance Renewal Purchase Order IT 541511 SLES Document Maintenance Renewal BIT DIRECT INC 968839642 10/01/16 09/30/20

$686,664.95 24

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-10-16-C-0003 N/A Cyber Monitoring Support Firm-fixed-price IT 541511 Cyber Monitoring and Incident Response Contract Business Integra Technology Solutions, Inc 114425536 09/30/16 09/30/20

$3,045,640.00 GS00Q17GWD2230 31310018F0036 Space Planning and Property Management System (SPMS/VARS/Parking Management)

Delivery / Task Order IT 541511 Space Planning and Property Management System (SPMS)

Development, Support and Maintenance.

Counterpointe Solutions Inc.

185389504 04/01/18 03/31/20

$309,551.80 GS35F0119Y NRC-HQ-10-17-T-0001 ColdFusion Software Maintenance Platinum Support for 15 license Delivery / Task Order IT 541511 ColdFusion Software Maintenance Platinum Support for 15 licenses Emergent, LLC 781797712 12/01/16 11/30/19

$51,842.25 NRC-HQ-60-17-C-0007 N/A Multi-Dimensional Physics Implementation into FAST Firm-fixed-price TA & RES 541511 Multi-Dimensional Physics Implementation into FAST GUIDE STAR ENGINEERING, LLC 785149787 09/29/17 02/28/20

$963,724.76 GS35F0376N 31310019F0125 Other IT Support Services Delivery / Task Order IT 541511 HumanTouch for Operations and Maintenance of SLES Humantouch LLC 843919197 09/06/19 03/05/20

$386,864.25 GS23F0060L 31310018F0143 Development, Maintenance and Support for the SNAP/RADTRAD Computer Code 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 09/23/20

$765,563.07 NRC-HQ-50-17-P-0002 N/A LS-DYNA annual licenses Purchase Order IT 541511 LS/DYNA licenses LIVERMORE SOFTWARE TECHNOLOGY CORPORATION 193521978 06/01/17 05/31/20

$57,000.00 GS35F496BA NRC-HQ-10-17-T-0001 IT Project Management Support and Development Delivery / Task Order IT 541511 IT Project Management Support and Development (PMM 2.0, FEDPASS, GID applications)

Northramp LLC 966657970 04/05/17 04/04/20

$1,699,803.87 GS06F0641Z NRC-HQ-10-14-T-0001 Cyber Security Program Support Delivery / Task Order IT 541511 OCIO Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/21/14 02/20/21

$39,443,027.34 31310018C0026 N/A VARSKIN Computer Code Support 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 81103725 09/27/18 09/26/23

$728,960.00 NRC-HQ-50-15-C-0001 N/A Training and Technical support Firm-fixed-price IT 541511 Annual license, training and technical support for the Safer Systems Hazmat Responder Software Program.

Safer Systems, LLC 620806224 09/30/15 09/29/20

$223,425.00 25

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SC89B NRC-HQ-10-17-T-0001 Workstation and Laptop Purchase Delivery / Task Order IT 541511 Workstation and Laptop Purchase Sterling Computers Corporation 938836541 10/01/17 09/30/20

$113,217.16 NRC-HQ-7R-16-C-0001 N/A WebACTS Database Maintenance Support Labor-hour IT 541511 The Advisory Committee on Reactor Safeguards (ACRS) WebACTS Database Maintenance Support Webworld Technologies, Inc.

957461023 06/24/16 06/23/20

$107,542.92 31310019P0002 N/A West LegalEdCenter Default Library Purchase Order OTHER/MISC 541511 West LegalEdCenter Default Library -

an online continuing legal education (CLE) resource for OGC staff which includes 5,000+ programs. Unlimited Usage, up to 42 authorized users West Publishing Corporation 148508286 02/13/19 02/12/20

$65,292.86 GS35F0331X NRC-HQ-13-F-10-0001 Helpdesk and Application Support Delivery / Task Order TA & RES 541512 Helpdesk and Application Support for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)

AEEC, LLC 36279193 07/29/13 01/28/20

$4,966,534.52 GS06F0899Z 31310019F0154 Other IT Support Services Delivery / Task Order IT 541512 Help desk contract for the EIE and the Meta System.

Aqiwo, Inc.

124458493 12/01/19 11/30/20

$1,746,655.86 GS06F0899Z NRC-HQ-13-T-33-0001 Meta System Support Delivery / Task Order IT 541512 Meta System Help Desk Support Aqiwo, Inc.

124458493 12/01/12 11/30/19

$2,714,997.08 NRC-HQ-40-16-C-0016 N/A Development, Modernization and Enhancements for PSATS Labor-hour IT 541512 Development, modernization and enhancements for the NRC's Physical Security Adjudication and Tracking System (PSATS))

Chainbridge Solutions Incorporated 791357200 08/10/16 08/09/20

$995,755.20 NRC-HQ-7N-14-P-0003 N/A ETS1 Purchase Order IT 541512 To award a task order between the NRC and the Concur Technologies, Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &

reporting.

Concur Technologies, Inc.

867262263 09/29/14 06/03/20

$81,079.07 NRC-HQ-84-14-C-0006 N/A Simulator Hardware Maintenance Support Firm-fixed-price IT 541512 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.

Engineering Support Personnel, Inc.

849193107 09/30/14 01/31/20

$2,343,544.00 NRC-HQ-84-14-C-0008 N/A Combustion Engineering Simulator Support Firm-fixed-price IT 541512 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 03/31/20

$3,142,436.50 26

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-7N-16-A-0003 NRC-HQ-7N-16-O-0001 Budget Formulation System (BFS) Operations, Maintenance and Enhancement Support BPA Call IT 541512 Budget Formulation System Operations, Maintenance and Enhancement Support (CALL #1)

Huron Consulting Services LLC 111367897 09/30/16 04/14/20

$4,879,580.48 NRC-HQ-40-16-C-0018 N/A Subscriptions Firm-fixed-price IT 541512 Inquiry and Assignee Subscription Service LEXISNEXIS SPECIAL SERVICES INC.

136723967 09/01/16 08/31/20

$282,474.00 31310018C0015 N/A Independent Evaluation of NRC's and DNFSB's Implementation of FISMA 2014.

Firm-fixed-price IT 541512 FISMA Evaluation for NRC and DNFSB RMA Associates, LLC 828489554 08/03/18 11/30/19

$816,094.00 GS06F0960Z 31310019F0136 IT Support services Delivery / Task Order IT 541512 Independent Evaluation of the NRCs and DNFSBs Implementation of FISMA SBG Technology Solutions Inc.

166762760 09/18/19 09/17/20

$185,244.50 31310018P0055 N/A STAR-CCM + Power Session Support Purchase Order IT 541512 To purchase a yearly license key for STAR-CCM + Power Session SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFTWARE INC.

10712847 05/01/19 04/30/20

$37,945.40 GS06F1018Z 31310019F0043 Software Licenses Delivery / Task Order IT 541512 APPIAN Financial Disclosure System for the Office of the General Counsel Technology Solutions Provider, Inc.

104603696 07/15/19 07/14/20

$576,026.45 GS-06F-1101Z NRC-HQ-10-17-T-0002 VTC Support Services Delivery / Task Order IT 541513 VTC support services at the U.S.

Nuclear Regulatory Commission.

3LINKS TECHNOLOGIES, INC 15229300 01/31/18 01/30/20

$999,932.12 NRC-HQ-10-17-E-0002 31310018F0047 Maintenance Services for NRC Owned Multifunctional Device Delivery / Task Order 541513 Maintenance Services for NRC Owned Multifunctional Devices Chenega Logistics, LLC 784258134 04/23/18 04/22/20

$2,005,731.06 NRC-HQ-10-17-E-0002 N/A Managed Print Services Firm-fixed-price 541513 Managed Print Services (MPS) at NRC Chenega Logistics, LLC 784258134 09/25/17 09/24/22

$4,000,000.00 31310018C0033 N/A Information Technology, Telecom-Systems Development Labor-hour IT 541513 Microsoft Consulting Services Microsoft Corporation 81466849 01/09/19 09/30/20

$1,415,109.80 GS00F0003X NRC-HQ-84-16-T-0001 Professional Development Center (PDC) Operations and Training Support Delivery / Task Order CORP/ADMIN 541513 Professional Development Center (PDC) Operations and Training Support Premier Management Corporation 142540058 09/12/16 09/11/20

$1,367,800.00 GS-06F-1101Z NRC-HQ-10-17-T-0001 Multimedia Delivery / Task Order IT 541519 Telecommunications Operational Support Services (TOSS) 3LINKS TECHNOLOGIES, INC 15229300 06/01/17 05/31/20

$3,748,508.37 NNG15SD06B 31310019F0151 Hardware Delivery / Task Order IT 541519 Cisco Network Security Solution and Related Services 4 STAR TECHNOLOGIES, INC.

610109675 09/25/19 09/30/22

$6,143,818.47 27

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-10-17-A-0003 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)

Blanket Purchase Agreement (BPA)

ACTIONET, INC.

11443269 06/05/17 09/29/22

$679,000,000.00 NNG15SD60B 31310019F0009 Secure Video Telecommunications Delivery / Task Order IT 541519 The purpose of this requisition is to procure Secure Video Telecommunications (SVTC) equipment as part of the IP-Based SVTC project.

ADVANCED COMPUTER CONCEPTS, INC.

116193400 12/31/18 01/31/20

$88,137.60 NRC-HQ-10-14-E-0002 NRC-HQ-10-14-T-0001 Task Assignment Control System (TACS)

Replacement Delivery / Task Order IT 541519 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-0002 N/A Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 Indefinite-quantity IT 541519 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-10-15-A-0005 NRC-HQ-10-16-O-0002 Independent Verification and Validation BPA Call IT 541519 ITS-IVV PKI Audit AEGIS.NET INC 152858358 10/01/16 09/30/20

$121,666.21 NRC-HQ-10-15-A-0005 31310019F0010 Independent Verification and Validation BPA Call IT 541519 Independent Verification and Validation (IV&V) Support Services for the Master Data Management Program (MDM) Program and Solicitation AEGIS.NET INC 152858358 05/01/19 10/31/20

$235,884.54 NRC-HQ-10-15-A-0005 31310018F0102 Independent Verification and Validation BPA Call IT 541519 IV&V Senior IT Security Officer Support Services (SITSOSS)

AEGIS.NET INC 152858358 09/25/18 07/24/20

$1,250,739.08 NRC-HQ-10-15-A-0005 NRC-HQ-40-15-O-0001 Independent Verification and Validation 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 Independent Verification and Validation (IVV)

BPA Call IT 541519 IV&V NMSS information systems AEGIS.NET INC 152858358 09/30/15 09/29/20

$5,373,145.09 NRC-HQ-10-15-A-0005 NRC-HQ-20-15-O-0001 Independent Verification and Validation BPA Call IT 541519 Provide IV&V support services for the Legacy and Replacement Reactor Program System (RPS)

AEGIS.NET INC 152858358 09/30/15 09/30/20

$6,356,382.79 28

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

$9,999,111.05 NRC-HQ-10-15-A-0005 N/A Independent Verification and Validation BPA Setup IT 541519 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 NNG15SD19B 31310019F0131 Purchase of five Micrographic Scanner Machines and Maintenance Services Delivery / Task Order IT 541519 Purchase of five Micrographic Scanner Machines and Maintenance Services Alvarez LLC 160759135 10/01/19 09/30/20

$41,365.70 NNG15SD19B 31310019F0078 Non-Enterprise Software License Delivery / Task Order IT 541519 BRAND NAME - Nuance Output Manager Device License (100 to 499 tier) Maintenance for 5 yrs.

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

$93,658.85 NNG15SD19B 31310019F0052 Non-Enterprise Software License Delivery / Task Order IT 541519 BRAND NAME-QMULOS Alvarez LLC 160759135 06/03/19 06/02/20

$112,923.36 NNG15SD19B 31310019F0082 Non-Enterprise Software License Delivery / Task Order IT 541519 The NRC is acquiring Verodin as a business platform to provide evidence needed to measure, manage, and improve cybersecurity effectiveness.

Alvarez LLC 160759135 10/01/19 09/30/20

$162,986.87 NNG15SD19B 31310019F0121 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of Vormetric Hardware, Support and Licenses Alvarez LLC 160759135 10/01/19 09/30/20

$288,594.83 NNG15SD19B 31310019F0118 Non-Enterprise Software License Delivery / Task Order IT 541519 ZeroFox Platform Subscription Alvarez LLC 160759135 10/01/19 09/30/20

$525,998.39 NNG15SD19B 31310018F0130 Archer IR Licenses 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 LLC 160759135 09/27/18 09/26/20

$843,950.67 NNG15SD08B 31310019F0105 Hardware Delivery / Task Order IT 541519 Purchase of CFD Hardware - High Performance Linux Cluster Anacapa Micro Products, Inc.

556496370 08/01/19 07/31/22

$84,877.00 NNG15SD08B 31310019F0101 Non-Enterprise Software License Delivery / Task Order IT 541519 ForeScout CounterACT Network Access Control Software and Support Anacapa Micro Products, Inc.

556496370 07/25/19 09/30/22

$333,499.48 NNG15SD08B 31310019F0146 Hardware Delivery / Task Order IT 541519 Riverbed WAN Acceleration Solution Anacapa Micro Products, Inc.

556496370 09/18/19 10/17/22

$1,499,487.37 29

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018P0052 N/A GLINDA SW 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 79343418 07/01/17 07/31/20

$63,620.70 31310019P0006 N/A Non-Enterprise Software Licenses Purchase Order IT 541519 Ark Case software for management of OGC ELR caseload provided by Armedia.

Armedia LLC 133097183 02/06/19 02/05/20

$29,200.00 GS06F0684Z NRC-HQ-84-17-T-0001 Maintain Human Resources Support Systems Delivery / Task Order IT 541519 To provide support to maintain Human Resources Support Systems and the Collaborative Learning Environment (CLE).

ASTOR & SANDERS CORPORATION 131499316 06/01/17 05/31/20

$784,260.48 NNG15SD09B 31310018F0114 PIV Card Issuance System Support Delivery / Task Order IT 541519 Purchase of Hardware Security Modules needed for PIV Card Issuance System Bahfed Corp.

78277396 08/10/18 09/09/20

$126,250.86 NNG15SD09B 31310019F0138 Non-Enterprise Software License Delivery / Task Order IT 541519 BRAND NAME - TABLEAU Bahfed Corp.

78277396 09/09/19 09/08/20

$279,377.77 NNG15SD09B 31310019F0139 Non-Enterprise Software License Delivery / Task Order IT 541519 Adobe Software Licenses and Support.

Bahfed Corp.

78277396 09/09/19 11/16/20

$573,598.36 NNG15SD09B 31310019F0135 Non-Enterprise Software License Delivery / Task Order IT 541519 Palo Alto Networks equipment, maintenance, software and support Bahfed Corp.

78277396 08/14/19 09/30/22

$2,210,182.43 NNG15SD10B 31310018F0097 Non-Enterprise Software License Delivery / Task Order IT 541519 SSH Tectia Maintenance Better Direct, LLC 782773209 10/21/18 10/20/20

$67,730.98 NNG15SD00B 31310018F0162 Search Software Application 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 NNG15SD00B 31310018F0009 Non-Enterprise Software License Delivery / Task Order IT 541519 To procure Tenable Nessus software licenses and support.

Blue Tech Inc.

121701957 01/07/18 01/06/21

$84,476.66 NNG15SD00B 31310019F0148 Hardware Maintenance Delivery / Task Order IT 541519 Dell Enterprise Storage maintenance Blue Tech Inc.

121701957 09/25/19 09/30/20

$116,082.38 NNG15SD00B 31310019F0099 Purchase of High Security Level-6 Shredders Delivery / Task Order FACILITIES 541519 Purchase High Security Level 6 NSA and CSS Approved Shredders 81 high volume and 61 low volume and 1 datadestroyer disintegrator Blue Tech Inc.

121701957 08/30/19 08/29/20

$181,737.72 30

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SD00B 31310018F0103 Networks Premium support software Delivery / Task Order IT 541519 The NRC procures 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.

Blue Tech Inc.

121701957 09/30/18 11/15/21

$527,406.87 GS00Q17GWD2193 31310019F0115 Other IT Support Services Delivery / Task Order IT 541519 Office 365 Adoption and Training Bravo Consulting Group, LLC 808834308 10/01/19 09/30/20

$712,116.55 NNG15SC27B 31310018F0064 DCIM Software Solution Delivery / Task Order IT 541519 Deliver Nlyte Data Center Infrastructure Management solution to support NRC two tiered data center, the NRC headquarters and region 4, located in Rockville, Maryland and Arlington, Texas.

Carahsoft Technology Corp.

88365767 05/30/18 11/30/19

$226,132.09 NRC-HQ-10-14-E-0001 NRC-HQ-10-17-T-0001 Reactor System Operations and Maintenance Delivery / Task Order IT 541519 Master Data Management System Operations and Maintenance Centeva, LLC 806602962 09/30/17 09/25/20

$1,811,808.33 NRC-HQ-10-14-E-0001 31310019F0157 Reactor System Operations and Maintenance Delivery / Task Order IT 541519 Replacement Reactor System Operations and Maintenance Centeva, LLC 806602962 09/26/19 09/25/20

$4,185,552.65 NRC-HQ-10-14-E-0001 N/A Legacy Modernization and New Software Application Development Indefinite-quantity IT 541519 Secure Video Telecommunications -

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 31310018D0004 31310018F0175 Development for FAIMIS Integration Delivery / Task Order IT 541519 STAQS PYSEL Development for FAIMIS Integration CGI FEDERAL INC.

145969783 10/01/18 12/31/19

$60,000.00 31310018D0004 31310019F0159 Other IT Support Services Delivery / Task Order IT 541519 The Contractor shall support the NRC for FAIMIS in the budget execution of appropriated funds, Fee billing of licensees, disbursements, travel, and treasury mandated financial reporting.

CGI FEDERAL INC.

145969783 11/01/19 03/01/20

$721,748.16 NRC-HQ-11-C-33-0059 NRC-HQ-12-T-10-0013 Maintenance, Operation, and Modernization Support 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 09/28/20

$821,762.79 31

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-11-C-33-0059 NRC-HQ-13-T-09-0026 ETS2 to FAIMIS Interface Functional Area 2 Delivery / Task Order IT 541519 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 12/31/19

$889,670.00 NRC-HQ-11-C-33-0059 NRC-HQ-12-T-07-0023 MOM Support Services FA2 Delivery / Task Order IT 541519 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 09/25/20

$1,179,238.13 NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0004 Operations Support Delivery / Task Order IT 541519 Ad Hoc Operations Support CGI FEDERAL INC.

145969783 09/26/14 09/25/20

$1,567,790.10 NRC-HQ-11-C-33-0059 NRC-HQ-13-T-33-0029 DRUPAL Web Content Management Configuration and Maintenance Services Delivery / Task Order IT 541519 Drupal Web Content Management Configuration and Maintenance Services CGI FEDERAL INC.

145969783 09/26/13 09/25/20

$2,152,570.53 31310018D0004 31310018F0134 EBILLING Support Services Delivery / Task Order IT 541519 EBILLING SUPPORT SERVICES FOR THE NRC CGI FEDERAL INC.

145969783 10/01/18 09/30/20

$4,999,631.15 31310018D0004 31310019F0161 Other IT Support Services Delivery / Task Order IT 541519 The contractor shall support the NRC in gathering requirements, development and configuration, testing, training and implementation of the FAIMIS Acquisition Module.

CGI FEDERAL INC.

145969783 10/01/19 09/30/20

$5,905,888.94 NRC-HQ-10-17-A-0004 NRC-HQ-10-17-O-0001 GLINDA BPA Call IT 541519 GLINDA BPA CALL - Security Operations Center (SOC) and Related Services CGI FEDERAL INC.

145969783 09/29/17 09/28/20

$9,920,702.70 31310018D0004 31310018F0032 FAIMIS Support Services Delivery / Task Order IT 541519 FAIMIS Support Services CGI FEDERAL INC.

145969783 02/01/18 01/31/20

$15,888,631.37 NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0002 ADAMS P8 Core and Related Applications O &

M Support Delivery / Task Order IT 541519 ADAMS P8 Core and Related Applications O & M Support CGI FEDERAL INC.

145969783 06/06/14 09/25/20

$26,150,130.21 32

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

CGI FEDERAL INC.

145969783 02/01/18 01/31/23

$31,225,760.00 NRC-HQ-12-C-33-0113 N/A Functional Area 3, Requirements and Design Indefinite-quantity IT 541519 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-11-C-33-0059 N/A Maintenance, Operation, and Modernization Support 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-10-17-A-0004 N/A GLobal INfrastructure and Development Acquisition (GLINDA)

BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)

GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)

CGI FEDERAL INC.

145969783 06/06/17 09/29/22

$679,000,000.00 31310019C0004 N/A Information Assurance Firm-fixed-price IT 541519 Information Assurance System Support (IASS) -

Clark Baty Associates LLC 35002541 06/17/19 06/16/20

$3,508,475.60 NNG15SD72B 31310019F0156 Other IT Support Services Delivery / Task Order EDU & TRN 541519 WebEx Training Colossal Contracting, LLC 831720946 10/01/19 09/30/22

$52,500.00 NNG15SD72B 31310019F0126 BMC Digital WorkPlace-Advanced (DWP) Annual License Delivery / Task Order IT 541519 BMC Digital WorkPlace-Advanced (DWP) annual license Colossal Contracting, LLC 831720946 10/01/19 09/30/20

$165,048.00 31310019C0015 N/A Other IT Support Services Firm-fixed-price IT 541519 Acquire Public Content Management System Outsourcing Services. This will be a re-hosting of the NRC.gov infrastructure, tools and technologies with a single contract solution that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.

Competitive Innovations, LLC 127407406 08/01/19 07/31/20

$2,058,960.32 31310018D0016 N/A Enterprise Wide Contracts Indefinite-quantity IT 541519 Upgrade existing conference rooms to Skype conference rooms in the HQ and Regional conference Rooms.

Copper River Enterprise Services, LLC 79463764 09/30/18 09/29/20

$10,000,000.00 33

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

144293636 09/30/17 09/29/22

$137,060.71 NNG15SC70B 31310019F0066 Other IT Solutions Delivery / Task Order IT 541519 Procure software license and support for CDM to support the Department of Homeland Security (DHS) program DH Technologies, LLC 78815475 08/01/19 09/30/20

$75,394.34 NNG15SC98B 31310019F0011 Non-Enterprise Software License Delivery / Task Order IT 541519 ARCHIBUS yearly software license maintenance. Archibus is the Commercial off-the-shelf software utilized for the Space and Property Management System/Visitor Access Registration System (SPMS/VARS).

DLT Solutions, LLC 786468199 01/29/19 01/28/20

$48,484.45 NNG15SC98B NRC-HQ-7N-17-T-0001 Oracle Business Intelligence Enterprise Edition Licenses Delivery / Task Order IT 541519 Oracle Business Intelligence Enterprise Edition Licenses and Annual Support DLT Solutions, LLC 786468199 02/28/17 02/27/20

$242,250.35 NRC-HQ-40-16-P-0004 N/A DRUGPAK Drug Testing Software Custom Programming and Data Conversion Purchase Order CORP/ADMIN 541519 DrugPak software in support of NRC's Drug Testing Program.

DrugPak, LLC 838268386 10/01/16 09/30/20

$55,120.00 NNG15SC69B 31310019F0132 Software Licenses Delivery / Task Order IT 541519 Purchase Java SE Desktop Subscription and Java SE Subscription for two years DYNAMIC SYSTEMS, INC.

825062813 10/01/19 09/30/21

$208,781.00 GS35F0511T NRC-HQ-10-17-T-0002 RedactXpress Licenses and Maintenance Delivery / Task Order IT 541519 To purchase 30 RedactXpress Licenses with maintenance agreement for processing FOIA requests and appeals EC AMERICA, INC.

17573259 09/29/17 09/28/20

$27,381.60 NNG15SC33B 31310019F0112 OTHER IT SUPPORT SERVICES Delivery / Task Order IT 541519 Red Hat JBoss Enterprise Application Platform Emergent, LLC 781797712 08/12/19 08/11/20

$28,504.57 NNG15SD76B 31310019F0097 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of PKWARE Securezip Software Licenses and Support Enterprise Technology Solutions, Inc.

5050346 10/01/19 09/30/20

$58,492.19 NNG15SD76B 31310019F0104 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of Intercede software licenses, maintenance, and professional services in support of NRC PIV Card Issuance System Enterprise Technology Solutions, Inc.

5050346 10/01/19 09/30/20

$75,594.06 NNG15SD30B 31310019F0120 Non-Enterprise Software License Delivery / Task Order IT 541519 Cloud Management Software Epoch Concepts, LLC 788781180 09/25/19 09/24/20

$60,916.69 NNG15SD30B 31310019F0124 Hardware Delivery / Task Order IT 541519 Purchase of Dell EMC Unity 450F NAS Epoch Concepts, LLC 788781180 09/06/19 10/05/22

$98,301.00 34

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SD01B 31310019F0108 Other IT Support Services Delivery / Task Order IT 541519 Software deployment and patch management solution.

FEDBIZ IT SOLUTIONS LLC 968386222 10/01/19 09/30/20

$49,245.00 NNG15SC61B 31310019F0094 Software Licenses Delivery / Task Order IT 541519 SEWP - BRAND NAME - SKYHIGH Federal Resources Corporation 102932709 09/02/19 09/01/20

$85,601.56 NNG15SD21B 31310018F0119 Compellent Storage Area Network (SAN) Unit Delivery / Task Order IT 541519 Purchase of Compellent Storage Area Network (SAN) Unit Fedstore Corporation 51237027 08/22/18 08/21/21

$40,670.00 NNG15SC34B NRC-HQ-10-17-T-0001 Dell PowerEdge Servers Delivery / Task Order IT 541519 Dell PowerEdge Servers for SLES Force 3, LLC 556054591 09/20/17 09/19/21

$30,255.75 NNG15SC73B 31310019F0089 Other IT support services Delivery / Task Order IT 541519 Acquire Annual Support for Grooper Four LLC 789007064 07/22/19 07/21/20

$60,804.97 NNG15SC73B 31310019F0048 Software Licenses Delivery / Task Order IT 541519 BRAND NAME - SEWP - UNITY 7 Four LLC 789007064 06/03/19 06/02/20

$106,364.50 NNG15SC73B 31310019F0076 Hardware Delivery / Task Order IT 541519 Citrix hardware, software licenses, and support services Four LLC 789007064 06/28/19 06/27/22

$558,884.59 NNG15SC73B 31310018F0155 Grooper Digitization Software Delivery / Task Order IT 541519 Grooper Digitization Software and Related Data Migration Services Four LLC 789007064 09/25/18 11/24/20

$1,766,311.50 NNG15SD22B 31310019F0012 CISCO WI-FI Project Delivery / Task Order IT 541519 CISCO Wi-Fi Hardware Four Points Technology, L.L.C.

89896737 01/14/19 02/13/20

$42,127.82 NNG15SD22B 31310018F0041 Purchase of Uninterruptable Power Supply (UPS) Devices 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.

89896737 04/06/18 05/05/21

$128,374.98 NRC-HQ-10-17-A-0006 NRC-HQ-10-17-O-0001 GLINDA (ITI-RELATED)

BPA Call IT 541519 GLINDA Mobility BPA Call G2SF Inc.

828685276 09/29/17 09/28/20

$6,264,259.29 NRC-HQ-10-17-A-0006 N/A GLobal INfrastructure and Development Acquisition (GLINDA)

BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)

GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)

G2SF Inc.

828685276 06/12/17 09/29/22

$679,000,000.00 31310019P0050 N/A Subscription Purchase Order OTHER/MISC 541519 TalentNeuron Subscription GARTNER, INC.

97220180 10/01/19 09/30/20

$35,800.00 NNG15SC76B 31310019F0079 Non-Enterprise Software Licenses Delivery / Task Order IT 541519 Renew Software License for Commvault Tape Library GMC TEK, LLC 830064882 10/01/19 09/30/20

$182,323.74 NNG15SC76B 31310019F0077 Non-Enterprise Software Licenses Delivery / Task Order IT 541519 SEWP - BRAND NAME - MCAFEE GMC TEK, LLC 830064882 07/10/19 09/30/21

$339,098.25 NNG15SD23B 31310018F0022 Dell 5480 Laptops for NRC Headquarters 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 GS35F0047S 31310019F0069 Government Retirement Benefits Software Licenses Delivery / Task Order IT 541519 Government Retirement Benefits Software Licenses GOVERNMENT RETIREMENT &

BENEFITS, INC.

153905096 09/19/19 09/18/20

$290,667.00 35

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SD11B 31310019F0032 Hardware Delivery / Task Order IT 541519 Cisco Items for 3WFN Building GovSmart, Inc.

961600272 04/08/19 05/07/21

$61,821.20 NNG15SD11B 31310019F0147 Hardware Delivery / Task Order IT 541519 Dell EMC-Based System Servers, Software and Related Services GovSmart, Inc.

961600272 10/01/19 09/30/22

$5,346,862.00 GS35F0845N 31310019F0005 BCWipe EE Licenses and Maintenance Delivery / Task Order IT 541519 BCWipe TotalWipeOut EE-P and BCWipe EE Licenses and Maintenance Ideal System Solutions, Inc.

92178040 01/01/19 12/31/28

$39,490.30 NRC-HQ-40-17-C-0006 N/A Multimedia Firm-fixed-price IT 541519 Audiovisual Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 12/18/17 01/31/20

$3,364,697.71 31310018D0012 N/A Support Migration to an IP-Based Secure Video Teleconferencing System 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 NNG15SC16B 31310018F0031 Oracle Enterprise Performance Management (EPM) Cloud Licenses Delivery / Task Order IT 541519 Oracle Enterprise Performance Management (EPM) Cloud Licenses.

IMMIXTECHNOLOGY, INC.

98692374 02/28/18 02/27/20

$988,021.59 NRC-HQ-60-17-C-0002 N/A U.S. NRC Access to the INPO Industry Consolidated Entry System Firm-fixed-price IT 541519 U.S. NRC Access to the INPO Industry Consolidated Entry System Database INSTITUTE OF NUCLEAR POWER OPERATIONS 98578834 04/02/17 12/31/19

$1,914,567.68 NRC-HQ-7N-16-A-0002 NRC-HQ-7N-16-O-0001 NRC HRMS Core Maintenance and Modernization Support Services BPA Call IT 541519 NRC ORACLE PEOPLESOFT HRMS SYSTEM TECHNICAL SUPPORT INTELLIZANT LLC 807937565 04/26/16 03/14/20

$3,437,820.65 NRC-HQ-7N-16-A-0002 N/A Human Resources Management System (HRMS) Core Maintenance and Modernization Support Services BPA Setup IT 541519 NRC Human Resources Management System (HRMS) Core Maintenance and Modernization Support Services INTELLIZANT LLC 807937565 04/26/16 03/14/20

$10,000,000.00 NRC-HQ-11-16-E-0001 31740019F0002 Operations Center Information Management System (OCIMS)

Operations and Maintenance Delivery / Task Order IT 541519 Preventative Maintenance and Inspection support contract for the Region IV High Frequency -

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

IP-PLUS CONSULTING, INC.

98810653 04/01/16 12/31/21

$33,171.80 NRC-HQ-11-16-E-0001 31310019F0084 Operation Center Information Management System (OCIMS)

Operations and Maintenance Delivery / Task Order IT 541519 The current ANS system is using Microsoft Server 2008 which is reaching end of life on 01/14/2020.

The system needs to be upgraded to the latest revision.

IP-PLUS CONSULTING, INC.

98810653 07/15/19 07/14/20

$71,802.00 36

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-11-16-E-0001 31310019F0029 Operation Center Information Management System (OCIMS)

Operations and Maintenance Delivery / Task Order IT 541519 Extend licenses and maintenance for PBX PASS/PAST, Impact Weather, Citrix, Cisco, harden Avaya equipment add PA microphone to ET add additional PA speakers in B1A04 and B1A06 IP-PLUS CONSULTING, INC.

98810653 05/01/19 07/23/20

$96,410.30 NRC-HQ-11-16-E-0001 31360019F0003 Operations Center Information Management System (OCIMS)

Operations and Maintenance Delivery / Task Order IT 541519 Operations Center Information Management System (OCIMS)

Operations and Maintenance.

System refresh for the IRC equipment.

IP-PLUS CONSULTING, INC.

98810653 09/16/19 09/15/22

$134,496.26 NRC-HQ-11-16-E-0001 31310019F0013 Operation Center Information Management System (OCIMS)

Operations and Maintenance Delivery / Task Order IT 541519 The voice recorders are both obsolete and need to be upgraded and brought to current versions, this requires a hardware upgrade as well.

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

IP-PLUS CONSULTING, INC.

98810653 02/04/19 02/03/20

$192,135.59 NRC-HQ-11-16-E-0001 NRC-R4-94-16-T-0002 Operations Center Information Management System (OCIMS)

Operations and Maintenance R4 Meeting Exchange Delivery / Task Order IT 541519 Region IV Avaya Meeting Exchange Service and Support.

IP-PLUS CONSULTING, INC.

98810653 09/01/16 12/31/19

$275,769.70 NRC-HQ-11-16-E-0001 31310018F0075 Operation Center Information Management System (OCIMS)

Operations and Maintenance Delivery / Task Order IT 541519 Maintenance and license renewal for PBX, Voice Recorder, Display, Iridium, WebEOC, ANS, UPS and VMWare IP-PLUS CONSULTING, INC.

98810653 07/01/18 12/31/19

$415,539.71 NRC-HQ-11-16-E-0001 31310019F0116 Operation Center Information Management System (OCIMS)

Operations and Maintenance Delivery / Task Order IT 541519 OCIMS maintenance and license renewal for PBX, Display system, Iridium, WebEOC, VMWare, ESRI, UPS, and Fax Press. End of life refresh for Projectors, monitors and Brick.

IP-PLUS CONSULTING, INC.

98810653 08/14/19 08/13/20

$534,503.75 NRC-HQ-11-16-E-0001 NRC-HQ-11-16-T-0001 Operations Center Information Management System (OCIMS)

Operations and Maintenance Delivery / Task Order IT 541519 New Five Year OCIMS Contract IP-PLUS CONSULTING, INC.

98810653 04/01/16 03/31/20

$2,764,423.76 NRC-HQ-11-16-E-0001 N/A Operation Center Information Management System (OCIMS)

Operations and Maintenance Indefinite-quantity FACILITIES 541519 Operations Center Information Management System (OCIMS)

Operations and Maintenance IP-PLUS CONSULTING, INC.

98810653 04/01/16 03/31/21

$13,000,000.00 37

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-11-C-33-0060 NRC-HQ-12-T-11-0007 Systems Documentation Delivery / Task Order IT 541519 Systems Documentation (MOM FA2) Leidos, Inc.

80272604 03/13/12 09/25/20

$287,271.83 NRC-HQ-11-C-33-0060 NRC-HQ-55-14-T-0001 Website Operations and Maintenance Delivery / Task Order IT 541519 FSME Agreement States Website Operations and Maintenance Leidos, Inc.

80272604 09/26/14 09/25/20

$804,301.25 NRC-HQ-11-C-33-0060 NRC-HQ-60-15-T-0001 Operations & Maintenance Support Delivery / Task Order IT 541519 RAMP Website Hosting and O&M Support Leidos, Inc.

80272604 02/22/15 09/25/20

$1,273,669.31 NRC-HQ-11-C-33-0060 NRC-HQ-60-14-T-0001 High Performance Computing System Delivery / Task Order IT 541519 High Performance Computing System

- Systems Administration (HPCS - SA)

Leidos, Inc.

80272604 09/26/14 09/25/20

$1,549,888.70 NRC-HQ-11-C-33-0060 NRC-HQ-50-17-T-0001 Enterprise Wide Contracts Delivery / Task Order IT 541519 General License Tracking System (GLTS) Operational Support Leidos, Inc.

80272604 03/27/17 09/25/20

$1,910,798.15 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-38-0005 MOM Function Area 2 HR Applications Systems.

Maintenance and Operation.

Delivery / Task Order IT 541519 Task Order 5, MOM Function Area 2 HR Applications Systems.

Maintenance and Operation.

Leidos, Inc.

80272604 03/12/12 09/25/20

$2,901,786.27 NRC-HQ-11-C-33-0060 NRC-HQ-10-15-T-0001 Microsoft SharePoint Support Delivery / Task Order IT 541519 Microsoft SharePoint Support Leidos, Inc.

80272604 02/26/15 09/25/20

$6,665,026.40 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0002 EIE System. Functional Area 2 (MOM)

Delivery / Task Order IT 541519 EIE System. Functional Area 2 (FA2)for Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment Leidos, Inc.

80272604 03/12/12 09/25/20

$7,993,763.81 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-02-0008 Website Support (MOM)

Delivery / Task Order IT 541519 NRC Websites - Consolidated Web Functions (MOM FA2)

Leidos, Inc.

80272604 03/21/12 09/25/20

$8,359,974.10 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0012 AD-HOC Support Delivery / Task Order IT 541519 Ad-Hoc Support for Short Term Projects Leidos, Inc.

80272604 03/12/12 09/25/20

$10,590,195.29 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-42-0015 NRO Enterprise Project Management (EPM) operations and maintenance Delivery / Task Order IT 541519 MOM FA2 IT Operations and Maintenance; NRO Enterprise Project Management (EPM) operations and maintenance Leidos, Inc.

80272604 03/12/12 09/25/20

$16,043,895.99 NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0011 Database Administration Delivery / Task Order IT 541519 Database Administration Leidos, Inc.

80272604 03/05/12 09/25/20

$16,485,816.37 NRC-HQ-10-17-A-0007 31310018F0015 GLINDA BPA Call IT 541519 GLINDA End-User Computing BPA Call Leidos, Inc.

80285804 04/09/18 04/08/20

$34,395,607.67 NRC-41-10-017 N/A Integrated Source Management Portfolio Indefinite-quantity IT 541519 Integrated Source Management Portfolio Leidos, Inc.

80272604 05/11/10 05/10/20

$87,127,134.30 38

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-11-C-33-0060 N/A Functional Area 2 for Maintenance, Operation, and Modernization Support Indefinite-quantity IT 541519 Functional Area 2 for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment Leidos, Inc.

80272604 09/26/11 09/25/21

$90,000,000.00 NRC-HQ-10-17-A-0007 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)

Blanket Purchase Agreement (BPA)

Leidos, Inc.

80285804 06/05/17 09/29/22

$679,000,000.00 NRC-HQ-10-14-E-0003 N/A Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 Indefinite-quantity IT 541519 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.

72296507 12/18/13 09/25/21

$140,000,000.00 NRC-HQ-12-C-33-0103 N/A Functional Area 3, Requirements and Design Indefinite-quantity IT 541519 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-10-15-A-0001 NRC-HQ-25-15-O-0001 Information Technology Solutions - Integrated Program and Project Support 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 05/27/20

$3,132,587.75 NRC-HQ-10-15-A-0001 N/A Information Technology Solutions - Integrated Program and Project Support (ITS-IPPS)

BPA Setup IT 541519 Information Technology Solutions-Integrated Program and Project Support (ITS-IPPS)

MBL Technologies, Inc.

793515862 05/28/15 05/27/20

$106,000,000.00 NNG15SD12B 31310019F0053 Non-Enterprise Software License Delivery / Task Order IT 541519 Renewal of Quest Software License MVS, Inc.

948496716 06/30/19 06/29/20

$27,135.00 NNG15SC82B 31310019F0103 Software Licenses Delivery / Task Order IT 541519 SEWP - BRAND NAME - SAP FOR ISMP NEW TECH SOLUTIONS, INC.

20149303 09/24/19 09/23/20

$34,260.94 NNG15SC82B 31310019F0051 Software Licenses Delivery / Task Order IT 541519 BMC Remedy Software Licenses NEW TECH SOLUTIONS, INC.

20149303 05/24/19 09/30/20

$93,848.07 NNG15SC82B 31310019F0036 Software Licenses Delivery / Task Order IT 541519 Application Life Cycle Management (ALM) software NEW TECH SOLUTIONS, INC.

20149303 04/18/19 04/23/20

$95,203.84 39

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

20149303 09/28/19 09/27/20

$135,250.00 NNG15SC82B NRC-HQ-10-17-T-0001 Microsoft Premier Support Delivery / Task Order IT 541519 Microsoft Premier Support Services NEW TECH SOLUTIONS, INC.

20149303 09/19/17 09/18/20

$575,850.00 NNG15SC82B NRC-HQ-10-17-T-0003 Non-Enterprise Software Licenses Delivery / Task Order IT 541519 BOX Technology Software NEW TECH SOLUTIONS, INC.

20149303 10/01/17 09/30/20

$990,972.62 NRC-HQ-10-15-A-0002 31310019F0050 Information Technology Solutions - Integrated Program and Project Support BPA Call IT 541519 Analysis of Alternatives for Schedule Management Software Capable of Supporting the NRC Northramp LLC 966657970 10/01/19 02/29/20

$56,113.20 NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0003 Information Technology Solutions - Integrated Program and Project Support BPA Call IT 541519 Information Technology Solutions -

Integrated Program and Project Support Northramp LLC 966657970 09/11/17 03/10/20

$499,327.60 NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0001 Information Technology Solutions - Integrated Program and Project Support (ITS-IPPS) Task Order BPA Call IT 541519 Capital Planning and Investment Control (CPIC)

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

$1,203,551.70 NRC-HQ-10-15-A-0002 NRC-HQ-40-15-O-0001 Information Technology Solutions - Integrated Program and Project Support BPA Call CORP/ADMIN 541519 ITS-IPPS Acquisition Reporting and Strategic Acquisition System (STAQS)

Change Management and Change Control Board Northramp LLC 966657970 07/24/15 05/27/20

$1,335,296.98 NRC-HQ-10-15-A-0002 NRC-HQ-25-15-O-0001 Information Technology Solutions - Integrated Program and Project Support BPA Call IT 541519 Program, Project, and Configuration Management Support for the U.S.

Nuclear Regulatory Commissions Enterprise Project Management (EPM) Program Northramp LLC 966657970 07/24/15 05/27/20

$3,111,624.00 NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 Information Technology Solutions - Integrated Program and Project Support BPA Call IT 541519 Information Technology Solutions -

Integrated Program and Project Support BPA Call - Systems Integrator Northramp LLC 966657970 08/14/17 12/13/20

$14,184,691.51 NRC-HQ-10-15-A-0002 N/A Information Technology Solutions - Integrated Program and Project Support (ITS-IPPS)

BPA Setup IT 541519 Information Technology Solutions Integrated Program and Project Support (ITS-IPPS)

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

$106,000,000.00 31310018P0045 N/A GLINDA (ITI-RELATED)

Purchase Order IT 541519 Northrop Grumman AltaScan Products and Maintenance NORTHROP GRUMMAN SYSTEMS CORPORATION 15247885 08/01/18 07/31/20

$290,309.74 GS35F0229K NRC-HQ-11-14-T-0002 Cyber Security Regulatory Program Development and Support Delivery / Task Order IT 541519 NSIR Cyber Security Regulatory Program Development and Support (CSRPDS)

Oasis Systems, LLC 176018810 11/01/14 12/31/20

$16,725,095.55 40

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NNG15SD02B 31310019F0003 Hardware Delivery / Task Order IT 541519 Memory for M630s to expand capacity of existing servers Dell Memory Upgrade - 32GB - 2RX4 DDR4 RDIMM 2400MHz (A8711888)

Quantity 36 PANAMERICA COMPUTERS, INC.

166669742 12/11/18 12/10/19

$33,683.40 NRC-HQ-10-15-A-0003 N/A Independent Verification and Validation BPA Setup IT 541519 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 NNG15SD38B 31310019F0006 Data Center: Red Hat products.

Delivery / Task Order IT 541519 Data Center: Renew software maintenance for Red Hat products.

REDHAWK IT SOLUTIONS LLC 801957023 01/01/19 12/31/19

$37,300.41 NNG15SD39B 31310019F0141 Hardware Delivery / Task Order IT 541519 Purchase 14 Apple Macintosh MacBook Pro laptops and peripherals needed for the Multimedia and Graphics Team Regan Technologies Corporation 111580007 10/01/19 09/30/22

$56,807.07 GS35F192BA 31310019F0149 OTHER IT SUPPORT SERVICES Delivery / Task Order IT 541519 Mission Analytics Portal (MAP) Phase 1 project for Data Analytics Project SEMANTICBITS, LLC 155384121 10/01/19 09/30/20

$2,998,486.22 NNG15SE11B 31310019F0028 Non-Enterprise Software License Delivery / Task Order IT 541519 Tenable Professional Services to go along with Tenable Nessus Security Center licenses and maintenance.

SHI INTERNATIONAL CORP.

611429481 06/01/19 05/31/20

$27,090.00 NRC-HQ-12-C-33-0123 N/A Functional Area 3, Requirements and Design Indefinite-quantity IT 541519 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 NNG15SC89B 31310019F0093 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of SailPoint Identity IQ Product Support Sterling Computers Corporation 938836541 10/01/19 09/30/20

$34,711.58 NRC-HQ-10-15-A-0004 N/A Independent Verification and Validation BPA Setup IT 541519 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 NNG15SD24B 31310019F0072 Other IT support services Delivery / Task Order IT 541519 Manages and identifies devices connected to network TechAnax LLC 78573154 07/23/19 07/22/20

$149,618.52 NRC-HQ-10-17-A-0008 31310018F0052 GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

BPA Call IT 541519 GLINDA SNCC BPA CALL TekSynap Corporation 827860300 11/09/18 02/29/20

$64,080,389.86 NRC-HQ-10-17-A-0008 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)

Blanket Purchase Agreement (BPA)

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

$679,000,000.00 41

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018P0008 N/A Thundercat Software Purchase Order IT 541519 Obtain a new contract to purchase Thundercat Technologies software.

ThunderCat Technology, LLC 809887164 01/19/18 08/30/20

$161,921.52 NNG15SC92B 31310019F0068 Other IT Support Services Delivery / Task Order IT 541519 The NRC procure NRC owned Symantec software ThunderCat Technology, LLC 809887164 09/29/19 09/28/21

$336,377.36 GS00Q17GWD2370 31310018F0128 Network Inventory and Optimization Solution Support Delivery / Task Order IT 541519 Network Inventory and Optimization Solutions (NIOS) Integrated-Based Application and Related Services TurningPoint-DSFederal J.V.,LLC 79835530 09/04/18 09/03/20

$830,165.55 NNG15SD56B NRC-HQ-10-17-T-0001 GLINDA SOFTWARE Delivery / Task Order IT 541519 Cisco Email Advanced Malware Protection Unicom Government, Inc.

107939357 10/01/17 09/30/20

$57,090.00 NRC-HQ-40-17-C-0009 N/A Compusearch's workbench and associated apps for STAQS Firm-fixed-price IT 541519 Compusearch's workbench and associated apps for STAQS Unison Software, Inc. 130698921 11/01/17 10/31/19

$585,598.20 NNG15SC94B NRC-HQ-10-17-T-0001 SLES THIN CLIENT Delivery / Task Order IT 541519 Mobile and thin clients for SLES VAE, Inc.

46257734 09/12/17 09/11/21

$222,574.80 NRC-HQ-10-14-E-0004 N/A Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 Indefinite-quantity IT 541519 Maintenance, Operation, and Modernization Support of U.S.

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

Legacy Modernization and New Software Application Development and M&O of Modernized Systems VDN Systems, Inc.

858499593 12/18/13 09/25/21

$140,000,000.00 NNG15SC95B 31310018F0163 Software Maintenance Delivery / Task Order IT 541519 Computer Forensics Software Maintenance VICTORY GLOBAL SOLUTIONS INC 87274481 10/01/18 09/30/20

$48,919.50 NRC-HQ-11-C-33-0056 N/A Maintenance, Operation, and Modernization Support Indefinite-quantity 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 Vistronix, LLC 786520767 07/20/11 07/19/21

$12,000,000.00 NRC-HQ-10-17-A-0005 N/A GLobal INfrastructure and Development Acquisition (GLINDA)

BPA Setup IT 541519 GLobal INfrastructure and Development Acquisition (GLINDA)

Blanket Purchase Agreement (BPA)

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

$679,000,000.00 NNG15SD04B 31310019F0064 IT support services Delivery / Task Order IT 541519 The NRC purchases a new Critical Event Management software-as-a-service. The new solution is a brand-name product, called Everbridge.

Westwind Computer Products, Inc.

876868563 09/01/19 08/31/20

$79,700.00 42

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018D0015 N/A Meeting and Conference Space Support 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 N/A Non-Dedicated Office/Meeting Space Indefinite-quantity MTGS & CONF 541611 Non-Dedicated Office/Meeting Space Cx International, Inc. 788240364 11/01/18 10/31/20

$55,745.92 NRC-HQ-7P-17-E-0001 N/A Small Business Programs Regional and Local Outreach Events Firm-fixed-price MTGS & CONF 541611 Provide logistics and support services for regional small business outreach events GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 10/01/17 09/30/20

$225,000.00 GS00F010CA 31310019F0014 Revised Replacement Energy Costs Estimates for Nuclear Power Plants Delivery / Task Order TA & RES 541611 The U.S. Nuclear Regulatory Commission staff is seeking technical support from a contractor to develop updated estimates of expected costs for replacement energy for nuclear power plants.

ICF Incorporated, L.L.C.

72648579 02/26/19 03/31/21

$239,427.00 NRC-HQ-84-15-C-0006 N/A SESCDP 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 NRC-HQ-7P-15-A-0001 NRC-HQ-7P-17-O-0001 Diversity Inclusion Awareness Leading Organizational Growth Understanding Engagement (DIALOGUE)

Faci BPA Call EDU & TRN 541611 Diversity and Inclusion Services Ivy Planning Group, LLC 840203368 10/01/17 06/24/20

$549,474.20 47QRAA18D00FH 31310019F0113 Financial Protection Requirements and Indemnity Agreements Support Delivery / Task Order TA & RES 541611 Develop guidance that describes methods that NRC staff considers acceptable for determining whether an applicant for, or holder of, a nuclear facility license meets the insurance and indemnity requirements under 10 CFR Part 50 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140, Financial Protection Requirements and Indemnity Agreements.

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

$114,992.07 31310019C0006 N/A Transformation Strategy Support Firm-fixed-price CONSULTING 541611 Transformation Strategy Support Mckinsey &

Company, Inc.

Washington D.C.

825229318 06/05/19 10/31/19

$1,842,884.81 43

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

961253291 09/30/16 09/29/20

$857,000.00 NRC-HQ-40-15-E-0004 N/A Enterprise-Wide Onsite Clerical, Secretarial, and Administrative Support Services Indefinite-quantity CORP/ADMIN 541611 The contractor shall provide enterprise-wide onsite (at NRC) nonpersonal clerical, secretarial, and/or administrative support services.

NAVAR INC.

4838468 04/27/15 04/21/20

$20,000,000.00 NRC-HQ-10-15-A-0002 31310018F0107 ITS-IPPS BPA Call CONSULTING 541611 Integrated Program and Project Support (ITS-IPPS) - Controlled Unclassified Information (CUI)

Implementation Northramp LLC 966657970 10/01/18 09/30/20

$651,619.72 GS35F0068J NRC-HQ-11-15-T-0001 NEW ERDS O&M CONTRACT Delivery / Task Order IT 541611 ERDS O&M - This task order is for contractor support of ERDS O&M.

Project Performance Company LLC 622496230 07/29/15 03/02/20

$4,282,755.59 GS10F0019J NRC-HQ-84-16-T-0001 Leadership Development Delivery Training Delivery / Task Order EDU & TRN 541611 Leadership Development Delivery Training)

Vantage Human Resource Services, Inc.

72654999 09/01/16 08/31/20

$1,500,000.00 GS-02F-156AA NRC-HQ-84-17-T-0001 Human Capital (WMB, PLEMB)

Delivery / Task Order CONSULTING 541612 Human Resources (HR) Support Services Business Management Associates, Inc.

360980275 02/01/17 01/31/20

$3,617,363.20 31310019D0003 N/A Organizational Development (OD) Services for the U. S. Nuclear Regulatory Commission (NRC)

Indefinite-quantity CONSULTING 541612 Organizational Development (OD)

Services for the U.S. Nuclear Regulatory Commission JAMA Enterprises, Inc.

55953892 07/01/19 06/30/20

$2,530,647.16 31310018C0027 N/A Recruitment and Retention Integrated Marketing Services 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 04/30/20

$516,816.51 31310019C0012 N/A Environmental Review Process Time-and-materials CONSULTING 541614 Provide technical assistance in assessing the Nuclear Regulatory Commissions environmental review process and providing recommendations for improving the environmental review process.

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

$187,000.00 31310019C0021 N/A Administrative Services Labor-hour MTGS & CONF 541618 Planning and Logistical Support for the NRCs Annual Regulatory Information Conference (RIC)

SD SOLUTIONS LLC 967599213 09/25/19 09/24/20

$3,734,956.83 44

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

Trinitek Services, Inc. 804525058 09/30/15 09/29/20

$739,213.88 GS00F010CA 31310018F0067 Technical Assistance for the Development of Rulemaking to Establish Indefinite License Terms for Non-power Production or Utilization Facilities 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.

72648579 06/01/18 02/28/21

$499,052.00 GS00F010CA 31310018F0045 Report to Congress on the Status of the Price-Anderson Act Delivery / Task Order 541620 Technical Assistance 2021 Report to Congress on the Status of the Price-Anderson Act ICF Incorporated, L.L.C.

72648579 05/08/18 04/30/23

$509,863.00 NRC-HQ-50-17-A-0001 NRC-HQ-50-17-O-0003 Initial Site Visits and Scoping Surveys at Non-Military Sites BPA Call TA & RES 541620 Conduct initial site visits and scoping surveys at non-military sites OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 41152224 08/17/17 08/16/20

$1,497,529.80 NRC-HQ-50-17-A-0001 NRC-HQ-50-17-O-0001 Initial Site Visits and Scoping Surveys at Non-Military Sites BPA Call TA & RES 541620 Conduct initial site visits and scoping surveys at non-military sites OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 41152224 06/14/17 06/13/20

$3,368,421.89 GS10F0176V NRC-HQ-84-15-T-0001 Health Physics Training Delivery / Task Order EDU & TRN 541620 Health Physics Training OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 41152224 03/01/15 02/29/20

$7,302,468.90 GS10F0497M 31310019F0081 Test Reactor Operator Licensing Examinations.

Delivery / Task Order TA & RES 541690 Update NUREG-1478 to be in line with current NRC policy and practice for administering research and test reactor operator licensing examinations.

Advanced Systems Technology And Management, Inc.

49192649 08/07/19 08/31/21

$97,758.12 31310019C0023 N/A Horizontal Dry Cask Simulator CFD Model Firm-fixed-price TA & RES 541690 Horizontal Dry Cask Simulator (DCS)

Computational Fluid Dynamics (CFD)

Model Validation, Verification and Uncertainty Quantification (VVUQ)

ALDEN RESEARCH LABORATORY, INC.

175795392 09/18/19 09/30/20

$198,000.00 31310018D0011 31310019F0001 Design Bases Assurance Inspections Delivery / Task Order TA & RES 541690 Design Bases Assurance Inspections for various Nuclear Power Plants in Calendar Year 2019 Beckman And Associates, Incorporated 785915794 01/01/19 12/31/19

$2,129,859.86 31310018D0011 N/A Support for Conducting Inspections to Evaluate the Design and Operation of Nuclear Power Plants Cost-plus-fixed-fee TA & RES 541690 The overall objective of this contract is to obtain contractor support for conducting inspections to evaluate the design and operation of nuclear power plants to ensure safety.

Beckman And Associates, Incorporated 785915794 09/01/18 08/31/20

$11,612,503.82 45

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018C0025 N/A Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board Time-and-materials TA & RES 541690 Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board Chokshi, Nilesh C 80366964 09/11/18 09/10/21

$130,000.00 NRC-HQ-25-14-E-0002 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.

621211259 08/05/14 02/03/20

$50,000,000.00 NRC-HQ-25-14-E-0005 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.

621211259 08/19/14 02/18/20

$200,000,000.00 31310019P0005 N/A Non-Enterprise Software Licenses Purchase Order IT 541690 Upgrade seismic SSI analysis software ACS SASSI GHIOCEL PREDICTIVE TECHNOLOGIES, INC 131779956 02/27/19 04/30/20

$30,400.00 31310018C0020 N/A NRC Simulator Server Upgrade Firm-fixed-price IT 541690 NRC Simulator Server Upgrade GSE Performance Solutions, Inc.

606797264 10/01/18 12/31/19

$154,426.47 NRC-HQ-20-15-E-0004 N/A Technical Editing Services 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 31310019D0002 31310019F0083 Thermal Hydraulic Code Development and User Support Delivery / Task Order 541690 Thermal Hydraulic Code Development and User Support INFORMATION SYSTEMS LABORATORIES, INC.

960756138 08/01/19 07/31/20

$4,685,358.92 31310019D0002 N/A Maintenance of NRC Computer Codes III Indefinite-quantity 541690 Maintenance of NRC Computer Codes III INFORMATION SYSTEMS LABORATORIES, INC.

960756138 08/01/19 07/31/20

$6,856,939.00 NRC-HQ-25-14-E-0006 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.

960756138 08/19/14 02/18/20

$200,000,000.00 31310018C0002 N/A Technical Assistance for Steam Generator Policy Time-and-materials TA & RES 541690 Technical Assistance for Steam Generator Regulatory Policy Murphy, Emmett 80843804 01/08/18 01/07/20

$110,500.00 NRC-HQ-25-14-E-0001 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/05/14 02/03/20

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

$200,000,000.00 NRC-HQ-10-14-E-0005 NRC-HQ-10-14-T-0001 Freedom of Information Act (FOIA) Support Services Delivery / Task Order CORP/ADMIN 541690 Freedom of Information Act (FOIA)

Support Services QUALX CORPORATION 831798702 07/01/14 03/31/20

$2,852,846.46 46

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-60-15-C-0012 N/A Contractor Support for the PARCS Code Suite Cost TA & RES 541690 Contractor Support for the PARCS Code Suite Regents of the University of Michigan 73133571 10/01/15 09/30/20

$1,761,836.00 31310019C0036 N/A Emergent Regulatory Guides for Medical Use Licensing Support.

Time-and-materials CONSULTING 541690 Assist the NRC with updating RG 8.39, specifically assist in updating the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to members of the public, As well as provide support in the development and revision of emergent regulatory guides for medical use licensing.

Renaissance Code Development, LLC 81103725 09/30/19 09/29/24

$703,750.00 NRC-HQ-40-16-C-0015 N/A Security Survey Equipment and Training Firm-fixed-price FACILITIES 541690 Security Survey Equipment and Training Research Electronics International, L.L.C.

101760734 08/01/16 12/31/21

$203,874.00 NRC-HQ-25-14-E-0003 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 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 of significance to Lakota Sioux Tribes, impacts from the Powertech Dewey-Burdock ISR project, identification of mitigation measures, and supplement to the final supplemental environmental impact statement. The contractor would also support the evidentiary hearing in case one is conducted.

S C & A, Inc.

71167910 05/08/18 06/30/20

$214,176.41 NRC-HQ-25-14-E-0003 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs S C & A, Inc.

71167910 08/05/14 02/03/20

$50,000,000.00 GS00F351CA 31310019F0015 Technical Assistance to Support the Administration of the Generic Fundamentals Examination Section o Delivery / Task Order TA & RES 541690 GFE Examinations SONALYSTS, INC.

77317766 02/06/19 10/31/19

$804,916.00 NRC-HQ-25-16-C-0001 N/A Technical Assistance with Tsunami and Storm Surge Hazard Assessment at Nuclear Power Plant Sites Labor-hour TA & RES 541690 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 47

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018C0009 N/A Essential Chillers Training Firm-fixed-price EDU & TRN 541690 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 10/24/19

$161,240.63 NRC-HQ-60-16-P-0001 N/A NRC Participation in EPRI HRA Calculator User Group Purchase Order TA & RES 541712 Most US nuclear utilities are members of EPRI and all licensees participate in EPRI's PRA/HRA tools User Group.

ELECTRIC POWER RESEARCH INSTITUTE, INC.

961940868 04/12/16 12/31/20

$75,000.00 NRC-HQ-60-16-E-0002 N/A Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants Cost-plus-fixed-fee TA & RES 541712 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-60-15-C-0004 N/A To perform high power electrical testing Firm-fixed-price TA & RES 541712 A Commercial Contract on 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-60-16-P-0007 N/A Participation amd Support to NEA/ISOE-NATC Purchase Order TA & RES 541712 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 NRC-HQ-60-17-T-0001 Systematic Human Performance Data Collection Delivery / Task Order TA & RES 541712 Systematic Human Performance Data Collection University of Central Florida Board of Trustees, The 150805653 09/29/17 09/28/20

$608,601.00 NRC-HQ-60-17-E-0001 N/A Human Performance Test Facility (HPTF)

Indefinite-quantity TA & RES 541712 Human Performance Test Facility (HPTF) - The objective of this project is to conduct research assessing the impact of novel designs, technologies and concept of operations on human performance.

University of Central Florida Board of Trustees, The 150805653 09/25/17 09/24/20

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

$2,212,854.00 48

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018C0003 N/A Technical Assistance for Boral Degradation Process Cost TA & RES 541715 The objective 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 41387846 06/01/18 05/31/20

$555,871.00 NRC-HQ-84-16-C-0003 N/A Sign Language and Transcription Services Labor-hour CORP/ADMIN 541930 sign language and transcription services DIVERSIFIED SIGN LANGUAGE SERVICES, LLC 825481922 09/07/16 09/06/20

$4,000,000.00 31310019C0022 N/A Language Translation, Interpretation, and Multilingual Desktop Publishing Services Firm-fixed-price CORP/ADMIN 541930 Language Translation, Interpretation, and Multilingual Desktop Publishing Services F-Concepts, Inc.

18190523 09/30/19 09/29/20

$941,720.25 NRC-HQ-40-16-C-0014 N/A Language Translation, Interpretation, and Multilingual Desktop Publishing Services Firm-fixed-price OTHER/MISC 541930 Translation services into English for technical, legal, and regulatory documents for NRC X Corp Solutions Inc. 967917704 09/30/16 12/31/19

$298,397.31 NRC-HQ-60-15-C-0003 N/A Enhancement of Emergency Response Assessment Tools (RASCAL) for the NRC Firm-fixed-price TA & RES 541990 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 06/13/20

$1,343,600.00 NRC-HQ-40-17-C-0001 N/A NRC's Enterprise Acquisition Toolset Services Firm-fixed-price IT 541990 NRC's Enterprise Acquisition Toolset Services Centeva, LLC 806602962 04/01/17 03/31/20

$596,295.73 NRC-HQ-7B-17-C-0001 N/A Alternative Dispute Resolution Services Firm-fixed-price OTHER/MISC 541990 Alternative Dispute Resolution Services CORNELL UNIVERSITY, INC 872612445 03/27/17 03/26/20

$900,000.00 31310019C0029 N/A Material Adjustment Factors for Carbon Fiber Pipe Repair Time-and-materials TA & RES 541990 Material Adjustment Factors for Carbon Fiber Pipe Repair.

ENGINEERING MECHANICS CORPORATION OF COLUMBUS 14083161 09/30/19 03/31/22

$277,301.06 NNG15SC73B 31310019F0153 Other IT Support Services Delivery / Task Order IT 541990 Grooper Software Platinum Maintenance Support Licenses renewal for Digitization Services Four LLC 789007064 10/01/19 11/30/20

$105,263.15 31310019D0001 31310019F0119 Public Meetings Support Delivery / Task Order CONSULTING 541990 NRC Public Meetings for GTCC and NEIMA GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 08/20/19 10/31/19

$27,789.00 31310019D0001 N/A Public Meetings Support Labor-hour CONSULTING 541990 Meeting Facilitation and External Outreach Support 8(a) contract GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 04/01/19 03/31/20

$800,000.00 31310019C0032 N/A Non-radiological Health Consequences of Evacuations and Relocations Cost-plus-fixed-fee TA & RES 541990 Non-radiological Health Consequences of Evacuations and Relocations Gryphon Scientific, LLC 800210077 09/25/19 02/28/21

$181,762.30 49

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018G0001 N/A Equipment Maintenance for ACRS Conference Rooms Time-and-materials IT 541990 Comprehensive equipment warranty/service contract for ACRS Conf Rooms T-2B1, T-2B3 and The ACRS Caucus Room Immersive Concepts, LLC 969960637 03/30/18 03/29/20

$777,907.80 NRC-HQ-20-16-C-0002 N/A Document Review and Redaction Services.

Labor-hour CORP/ADMIN 541990 Security-Related Sensitive Unclassified Non-Safeguards Information (SUNSI) and Controlled Unclassified Information (CUI)

Document Review and Redaction Services.

ISP JV, LLC 78320028 09/30/16 09/29/20

$950,000.00 31310019C0011 N/A HEAF testing facility decrement curve Firm-fixed-price TA & RES 541990 Technical services related to decrement curve testing at a high-power electrical testing facility.

Kema-Powertest, LLC 183905058 08/01/19 09/30/20

$784,356.00 NRC-HQ-60-15-C-0009 N/A BWR ATWS-I ROD Bundle Tests Time-and-materials TA & RES 541990 BWR ATWS-I Rod Bundle Tests Orano Federal Services LLC 789479578 09/14/15 09/11/20

$2,193,737.00 NRC-HQ-60-15-C-0011 N/A VARSKIN 5 Computer Code Support Cost TA & RES 541990 Maintenance and Development of VARSKIN 5 Computer Code and Support of the RAMP user community.

Oregon State University 53599908 09/25/15 09/24/20

$499,840.00 31310019D0004 31310019F0123 Advanced Reflood Thermal-Hydraulics Delivery / Task Order TA & RES 541990 Award contract for the project titled "Advanced Reflood Thermal-Hydraulics for Uncertainty Resolution (ARTHUR)."

Pennsylvania State University, The 3403953 08/01/19 07/31/22

$1,401,400.00 31310019D0004 N/A Reflood Testing Indefinite-quantity TA & RES 541990 The contractor shall conduct more reflood tests with more various initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR operating pressure, and construct a bundle using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.

Pennsylvania State University, The 3403953 08/01/19 07/31/24

$4,292,515.00 31510018C0001 N/A RG3 Information Management Support Services Firm-fixed-price IT 541990 Information Management Support Services SABRE88, LLC 826942448 01/01/18 12/31/20

$803,649.91 NRC-R1-91-17-C-0002 N/A ADAMS Scanning/Profiling, Data Entry and Auto Attendant Support Services Firm-fixed-price IT 541990 The new contract will support ADAMS Scanning/Profiling, Data Entry and Auto Attendant Support Services.

SABRE88, LLC 826942448 10/02/17 10/01/20

$1,020,195.20 50

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310019C0003 N/A Irradiator Technology Training Firm-fixed-price 541990 The objective of this contract is to obtain support to NRC in providing irradiator technology training to NRC staff and Agreement State inspectors.

STERIGENICS U.S.,

LLC 98499569 05/16/19 05/15/24

$501,580.00 31310018C0024 N/A NRC Security Services Contract Firm-fixed-price FACILITIES 541990 This contract will support will provide personnel, equipment and service for all NRC facilities Strategic Endeavor, LLC 79082109 11/01/18 10/31/19

$3,981,665.54 TIRNO-99-D-00005 31310019F0158 Other IT Support Services Delivery / Task Order IT 541990 New contract for MITRE Corporation to provide programmatic, functional, and technical expertise, research, analyses, and recommendations to define enterprise content management business needs and a solution strategy.

THE MITRE CORPORATION 40540304 09/30/19 09/29/20

$900,000.00 31310019C0028 N/A Paleoliquefaction Studies in the Central Virginia Seismic Zone Time-and-materials TA & RES 541990 Paleoliquefaction research in Central Virginia seismic Zone (CVSZ).

TUTTLE, M &

ASSOCIATES 41635702 09/26/19 09/25/22

$220,149.78 NRC-HQ-40-17-C-0007 N/A Acquisition and Financial Assistance Support Services 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 Office of Small Business and Civil Rights Program Support Labor-hour CORP/ADMIN 561110 Technical Assistance Support for the Office of Small Business Civil Rights Coresphere, LLC 184768583 05/30/16 05/29/20

$1,865,207.47 31310018C0022 N/A Security Support Services Labor-hour CORP/ADMIN 561110 Security Support Services at the NRC's Headquarters in support of Personnel Security Branch Midnight Sun Technologies, LLC 79820976 08/26/18 08/25/20

$4,390,007.00 31360019P0012 N/A Scanning Support Purchase Order CORP/ADMIN 561110 Award contract to provide contract support to prepare DRS OL paperwork for scanning.

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

$41,177.76 NRC-R1-91-17-C-0001 N/A Help Desk Support, Computer Support, FOIA Support and Information Services for NRCs Region Firm-fixed-price IT 561110 Help Desk Support, Computer Support, FOIA Support and Information Services SABRE88, LLC 826942448 10/02/17 10/01/20

$576,886.46 NRC-HQ-40-15-C-0002 N/A Space management support services Labor-hour FACILITIES 561210 Space management support services 3LINKS TECHNOLOGIES, INC 15229300 09/30/15 09/29/20

$3,951,509.00 NRC-HQ-40-15-C-0006 N/A Construction Project Management Firm-fixed-price FACILITIES 561210 Project management services BANNEKER VENTURES, LLC 79391559 09/30/15 09/29/20

$1,932,755.06 NRC-HQ-40-17-C-0002 N/A Labor Services Firm-fixed-price FACILITIES 561210 Labor Services CC&C MANAGEMENT SERVICES, LLC 781421011 06/19/17 06/30/20

$3,796,648.31 51

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE GS21F0118X 31740018F0006 Maintenance for Carrier Chillers and HVAC equipment Delivery / Task Order IT 561210 Obtain Service and Maintenance for Carrier Chillers and HVAC equipment located in the Region IV office.

TDIndustries, Inc.

7368780 08/01/18 07/31/20

$61,498.00 NRC-HQ-40-16-C-0010 N/A Technical Editing Services Firm-fixed-price CORP/ADMIN 561410 Technical Editing and Support Service Green Powered Technology LLC 962298290 07/11/16 07/10/21

$3,619,997.67 31310018C0035 N/A Technical Assistance to conduct reviews on Historical Classified Documents Time-and-materials CONSULTING 561410 The objective of this contract is to provide technical assistance services from the contractor to conduct reviews of historical classified documents eligible for automatic declassification in order to assess what needs to remain classified and what can be declassified and released to the public while still protecting the national security interests of the United States Government.

TCN-GET, LLC 81051621 09/28/18 09/27/20

$997,016.20 31310018C0007 N/A Verbatim Reporting Services Firm-fixed-price OTHER/MISC 561492 Verbatim Reporting Services Neal R Gross And Company Inc 1627124 12/11/18 12/10/20

$7,000,000.00 NRC-HQ-40-16-C-0002 N/A Administrative Services Firm-fixed-price CORP/ADMIN 561499 Onsite Support for the Administrative Services Center at Nuclear Regulatory Commission Headquarters 3LINKS TECHNOLOGIES, INC 15229300 02/01/16 01/31/20

$1,250,547.89 NRC-HQ-40-15-C-0007 N/A Mail room and courier services Firm-fixed-price FACILITIES 561499 Mail room and courier services BarnAllen Technologies, Inc.

829601645 12/01/15 11/30/19

$1,931,032.00 NRC-HQ-40-16-C-0007 N/A NRC Onsite Locksmith Services Labor-hour FACILITIES 561622 Locksmith Services CHESAPEAKE LOCK &

SAFE SERVICE CO.

807874557 04/18/16 04/17/20

$188,279.25 GS21F026BA NRC-HQ-40-16-T-0001 Custodial Services Contract Delivery / Task Order FACILITIES 561720 Custodial Services for Headquarters White Flint Complex & Warehouse Alcazar Trades, Inc.

610560513 04/01/16 03/31/20

$6,198,961.47 NRC-HQ-40-16-C-0005 N/A Grounds Maintenance, Snow and Ice Removal Firm-fixed-price FACILITIES 561730 Grounds Maintenance, Snow and Ice Removal Rife International, LLC 831262147 07/01/16 06/30/20

$912,846.80 31310019P0010 N/A Editing and Indexing Support Purchase Order OTHER/MISC 561990 Bridge Contract for Nuclear Regulatory Commission Issuances and Opinions Editing and Indexing KELLY & DEWITT INC 133069018 04/04/19 03/31/20

$125,291.32 NRC-HQ-40-16-P-0009 N/A On-Site Shredding Services Purchase Order FACILITIES 561990 On-Site Shredding Services PATRIOT SHREDDING INC.

966235959 09/30/16 09/30/20

$152,250.00 52

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018D0002 31310019F0002 Technical Support for Publication of Revision to NUREG-1556, Consolidated Guidance About Material Li Delivery / Task Order TA & RES 562211 Technical Support for Publication of Revision to NUREG-1556, Consolidated Guidance About Material Licensing, Volumes 9, 13 and 20 SOUTHWEST RESEARCH INSTITUTE 7936842 01/01/19 12/31/19

$49,602.00 31310018D0001 31310019F0111 Enterprise Wide IDIQ Contract For The Operation Of The Center For Nuclear Waste Delivery / Task Order TA & RES 562211 Update the Standard Review Plan for Transportation Packages for Spent Nuclear Fuel and Radioactive Material SOUTHWEST RESEARCH INSTITUTE 7936842 09/06/19 09/30/20

$72,598.00 31310018D0002 31310019F0045 Assistance for Review of RES Technical Reports Related to the Fire Probabilistic Risk Assessment Met Delivery / Task Order TA & RES 562211 Technical Assistance in Support of the Review of the NRC Office of Nuclear Regulatory Research Technical Reports Related to the Fire Probabilistic Risk Assessment Methods SOUTHWEST RESEARCH INSTITUTE 7936842 06/21/19 12/31/19

$79,940.00 31310018D0001 31310019F0027 Technical Support for Certificate of Compliance Renewal Applications Delivery / Task Order TA & RES 562211 Technical Support for Certificate of Compliance Renewal Applications SOUTHWEST RESEARCH INSTITUTE 7936842 08/12/19 09/30/20

$138,434.00 31310018D0002 31310018F0058 Analysis of Software NARWHAL, to Calculate the Conditional Failure Probabilities Associated Delivery / Task Order TA & RES 562211 Technical Assistance for Analysis of Software, NARWHAL, to Calculate the Conditional Failure Probabilities Associated with the Effects of Debris, for Calvert Cliffs Nuclear Power Plant, as Related to NRC Generic Letter 2004-02 SOUTHWEST RESEARCH INSTITUTE 7936842 08/01/18 11/30/19

$152,370.00 31310018D0002 31310018F0093 Update Input Parameter Recommendations for MACCS COMIDA2 FILE Delivery / Task Order TA & RES 562211 Update Input Parameter Recommendations for MACCS COMIDA2 FILE SOUTHWEST RESEARCH INSTITUTE 7936842 09/28/18 12/31/20

$266,959.00 31310018D0002 31310019F0024 Technical Assistance to Support NRC Reviews of Seismic PRA (SPRA)

Submittals Related to NTTF Recommend Delivery / Task Order TA & RES 562211 The Contractor shall provide services in accordance with the Statement of Work entitled, "Technical Assistance to Support NRC Reviews of Seismic PRA (SPRA) Submittals Related to NTTF Recommendation 2.1 (Seismic) and Post-Fukushima Requirements at U.S. Nuclear Power Plants" SOUTHWEST RESEARCH INSTITUTE 7936842 04/05/19 03/29/20

$316,757.00 31310018D0002 31310019F0022 Observation of SSHAC Workshops and Development of Guidance Related to Pre-Application Geologic and Seismic Hazard Evaluations Delivery / Task Order TA & RES 562211 Observation of SSHAC Workshops and Development of Staff Guidance Related to Pre-Application Geologic and Seismic Hazard Evaluations of Proposed New Nuclear Power Plant Sites SOUTHWEST RESEARCH INSTITUTE 7936842 04/01/19 03/31/20

$613,400.00 53

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018D0001 31310018F0123 Technical Assistance For The Review Of Does Preliminary Draft And Final Supplemental Environmental Delivery / Task Order TA & RES 562211 Technical Assistance For The Review Of DOE Preliminary Draft And Final Supplemental Environmental Impact Statement For The Decommissioning And/or Long-Term Stewardship At The West Valley Demonstration Project And Western New York Nuclear Service Center In West Valley, New York SOUTHWEST RESEARCH INSTITUTE 7936842 09/30/18 09/29/20

$641,580.00 31310018D0002 31310018F0082 CNWRA WFO Technical Assistance & Research Support Delivery / Task Order TA & RES 562211 Technical Assistance for Integration of Risk-Informed Performance-Based Approaches to Seismic Safety of Nuclear Facilities SOUTHWEST RESEARCH INSTITUTE 7936842 09/28/18 03/29/20

$751,205.00 31310018D0001 31310019F0034 International Programs and Activities Related to Geological Disposal of Spent Nuclear Fuel and High-Delivery / Task Order TA & RES 562211 International Programs and Activities Related to Geological Disposal of Spent Nuclear Fuel and High-Level Waste SOUTHWEST RESEARCH INSTITUTE 7936842 06/10/19 06/09/20

$985,351.00 31310018D0002 31310018F0076 Technical Assistance for Geologic and Seismic Evaluations and Guidance Delivery / Task Order TA & RES 562211 Technical Assistance for Geologic and Seismic Evaluations and Guidance SOUTHWEST RESEARCH INSTITUTE 7936842 07/24/18 03/30/20

$998,738.00 31310018D0001 31310018F0113 Technical Assistance For The Review Of The Storage, Transportation, And Disposal Of Advanced Reactor Delivery / Task Order TA & RES 562211 Technical Assistance For The Review Of The Storage, Transportation, And Disposal Of Advanced Reactor Fuel Types SOUTHWEST RESEARCH INSTITUTE 7936842 09/28/18 09/30/20

$1,202,207.00 31310018D0001 31310018F0091 Operation of the Center Nuclear Waste Analyses NRC Delivery / Task Order TA & RES 562211 Development of a Regulatory Analyses Supporting 10 CFR Part 61.

SOUTHWEST RESEARCH INSTITUTE 7936842 08/08/18 03/31/20

$1,247,637.00 31310018D0002 31310019F0030 Seismic Induced Liquefaction Model Development Delivery / Task Order TA & RES 562211 Seismic Induced Liquefaction Model Development SOUTHWEST RESEARCH INSTITUTE 7936842 08/19/19 03/29/20

$1,417,624.00 31310018D0001 31310018F0125 Technical Assistance for the Development of an EIS for HOLTEC License Application Request for a Cons Delivery / Task Order TA & RES 562211 Technical Assistance for the Development of an Environmental Impact Statement for Holtec International's License Application Request for a Consolidated Interim Storage Facility for Spent Nuclear Fuel and High Level Waste SOUTHWEST RESEARCH INSTITUTE 7936842 09/27/18 03/29/20

$1,718,045.00 31310018D0002 31310018F0118 CNWRA WFO Technical Assistance & Research Support Delivery / Task Order TA & RES 562211 Technical Assistance for the Development of an Environmental Impact Statement for UNC Church Rock Uranium Mill Site License Amendment Application SOUTHWEST RESEARCH INSTITUTE 7936842 09/28/18 03/29/20

$2,094,721.00 54

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE 31310018D0001 31310018F0126 ENTERPRISE WIDE IDIQ CONTRACT FOR THE OPERATION OF THE CENTER FOR NUCLEAR WASTE ANALYSES AS THE NRC Delivery / Task Order TA & RES 562211 Technical Assistance for the Development of an Environmental Impact Statement for Interim Storage Partners LLCs License Application Request for a Consolidated Interim Storage Facility for Spent Nuclear Fuel SOUTHWEST RESEARCH INSTITUTE 7936842 09/30/18 03/29/20

$2,318,146.00 31310018D0001 31310018F0077 Technical Assistance for the Review of the U.S.

Department of Energys Non-High Level Waste Determine Delivery / Task Order TA & RES 562211 Technical Assistance for the Review of the U.S. Department of Energy's Non-High Level Waste Determinations SOUTHWEST RESEARCH INSTITUTE 7936842 07/13/18 03/30/20

$3,307,291.00 31310018D0001 31310018F0053 Technical Assistance for CNWRA Management and Infrastructure Related Activities Delivery / Task Order TA & RES 562211 Technical Assistance for CNWRA Management AND Infrastructure Related Activities SOUTHWEST RESEARCH INSTITUTE 7936842 04/30/18 04/29/20

$3,361,152.00 31310018D0002 N/A CNWRA WFO Technical Assistance & Research Support 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 7936842 03/30/18 03/29/20

$9,600,763.00 31310018D0001 N/A Operation of the Center for Nuclear Waste Analyses 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)Sixth Renewal SOUTHWEST RESEARCH INSTITUTE 7936842 03/30/18 03/29/20

$51,999,812.00 GS10F0040S NRC-HQ-84-17-T-0001 Training Courses for the NRC's Acquisition Workforce Delivery / Task Order EDU & TRN 611430 Training Courses for the NRC's Acquisition Workforce Centre Law and Consulting, LLC 963588186 04/17/17 04/16/20

$700,000.00 GS23F0110M 31310019F0133 Loss of Coolant Accident (LOCA) Transient Analysis Training Delivery / Task Order TA & RES 611430 Loss of Coolant Accident (LOCA)

Transient Analysis Training ENERGY RESEARCH, INC.

621211259 09/09/19 11/30/20

$49,956.74 NRC-HQ-84-17-C-0004 N/A Competency Modeling Development Labor-hour CORP/ADMIN 611430 Competency Modeling Development Evolution Management, Inc.

929628089 10/01/17 09/30/22

$3,432,967.09 GS-02F-0095T 31310019F0047 FranklinCovey Purchases Delivery / Task Order EDU & TRN 611430 Contract to purchase additional Speed of Trust materials and training support services from FranklinCovey.

Franklin Covey Client Sales Inc 12290503 07/01/19 06/30/20

$204,320.90 NRC-HQ-84-15-C-0016 N/A Motor Operated Valve Training Firm-fixed-price EDU & TRN 611430 Motor Operated Valve course (E-112) IDAHO STATE UNIVERSITY 78341468 09/30/15 09/29/20

$475,592.00 55

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

82355652 09/30/14 12/29/19

$6,000,000.00 31310018C0008 N/A G-204, Root Cause Report Eval Firm-fixed-price EDU & TRN 611430 G-204 Root Cause Report Eval) course contract under CC1208.

MANAGEMENT SYSTEMS LLC 30102953 05/14/18 05/13/23

$290,744.75 31310019C0026 N/A Training Courses Firm-fixed-price EDU & TRN 611430 Non-Destructive Examination (NDE)

Training NDE PROFESSIONALS, INC.

837025469 09/30/19 09/29/24

$268,400.00 31310018C0010 N/A Concrete Technology and Codes Training Course (E-117)

Firm-fixed-price EDU & TRN 611430 Award a new contract to update course materials and present a training course entitled "Concrete Technology and Codes," with emphasis placed upon the codes and standards pertaining to NRC-regulated activities.

PORTLAND CEMENT ASSOCIATION 54357256 10/01/18 09/30/20

$604,996.40 NRC-HQ-84-14-C-0013 N/A Reactive Inspection Leadership Training Development and Delivery Firm-fixed-price EDU & TRN 611430 R8448, X8448 Reactive Inspection Leadership Training (RILT)

Development and Delivery RFQ and Award Qi Tech LLC 609224683 09/30/14 03/29/20

$878,518.34 NRC-HQ-84-17-E-0001 N/A Root Cause/Incident Investigation Workshop Training Firm-fixed-price EDU & TRN 611430 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 Root Cause/Incident Investigation Workshop Delivery / Task Order EDU & TRN 611430 Task Order 1 for G-205, Root Cause/Incident Investigation Workshop using new CC 1208.

Street Legal Industries, Inc 127614316 10/01/17 09/30/22

$885,290.67 31310018C0017 N/A RTR Operations Course 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 GS10F0019J 31310018F0018 Communication Training Delivery / Task Order EDU & TRN 611430 Contract for NRC Communication Course delivery Vantage Human Resource Services, Inc.

72654999 02/22/18 02/21/23

$519,521.66 NRC-HQ-84-16-C-0008 N/A Boiling Water Reactor Maintenance Training Firm-fixed-price EDU & TRN 611430 Boiling Water Reactor Maintenance Training Course WESTINGHOUSE ELECTRIC COMPANY LLC 62661272 09/14/16 09/13/21

$709,000.00 NRC-HQ-84-15-C-0017 N/A Emergency Diesel Generator Training Firm-fixed-price EDU & TRN 611430 Emergency Diesel Generator Training Course WOODARD CORP 109171475 09/30/15 09/29/20

$961,490.00 31310018C0005 N/A Medical Technology training courses (H-304 and H-313)

Firm-fixed-price EDU & TRN 611699 Medical Technology training courses (H-304 and H-313)

ADVANCED HEALTH EDUCATION CENTER 859145708 04/01/18 03/31/21

$926,145.67 31310018C0012 N/A Instructional Design Labor-hour EDU & TRN 611710 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 56

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED VALUE NRC-HQ-84-16-C-0010 N/A Pressurized Water Reactor (PWR) Maintenance Training (R-802P)

Firm-fixed-price EDU & TRN 611710 A contractor provided pressurized water reactor (PWR) maintenance training overview course to enhance the knowledge base for NRC inspectors.

WESTINGHOUSE ELECTRIC COMPANY LLC 62661272 09/30/16 09/29/21

$394,700.00 31310018C0018 N/A Mental Health Evaluation Labor-hour CORP/ADMIN 621112 Mental Health Evaluation Services CliniHealth Consultants Inc 80627001 08/24/18 08/23/20

$168,750.00 V797D40283 NRC-HQ-84-15-T-0001 Health and Wellness Services Delivery / Task Order CORP/ADMIN 621498 Employee Health and Wellness Services HEALTHCARE RESOURCE NETWORK, LLC 143533789 08/01/15 05/31/20

$5,952,389.69 NRC-HQ-40-16-C-0012 N/A Medical Review Officer Services, and Professional/Technical On-site Support Time-and-materials TA & RES 621999 Urine Specimen Collection - Nation-wide, Medical Review Officer Services, and Professional/Technical On-site Support Forensic Drug &

Alcohol Testing LLC 825420891 06/01/16 05/31/20

$1,540,465.50 31310019C0033 N/A Technical Assistance for NRC Review of NRC Form 396 Firm-fixed-price TA & RES 621999 Technical Assistance to Support NRC Review of NRC Form 396, "Certification of Medical Examination by Facility Licensee" INOMEDIC HEALTH APPLICATIONS, INC.

837359520 10/01/19 09/30/24

$559,498.28 GS02F0037P NRC-HQ-84-17-T-0001 EAP services Delivery / Task Order CONSULTING 624190 EAP Service Contract EAP Consultants LLC 608069589 10/01/19 12/31/19

$668,935.92 NRC-HQ-84-16-C-0001 N/A Fitness Services Contract Labor-hour CORP/ADMIN 713940 Fitness Services Contract Re-Compete Aquila Fitness Consulting Systems Ltd.

969827187 03/01/16 02/29/20

$1,935,372.00 NRC-HQ-84-15-C-0005 N/A Explosives, Weapons, and Response Tactics Training Firm-fixed-price EDU & TRN 713990 Explosives, Weapons, and Response Tactics Course CHATTANOOGA, CITY OF 43112341 07/01/15 06/30/20

$425,000.00 31310019P0020 N/A Meeting/Space Purchase Order MTGS & CONF 721110 The purpose of this action is to secure funding for the All Employees meeting scheduled for Monday, September 23, 2019, to be held at the North Bethesda Marriott Hotel and Conference Center.

BETHESDA NORTH MARRIOTT HOTEL &

CONFERENCE CENTER 152115049 09/02/19 11/01/19

$45,287.50 31310019C0016 N/A RIC Facility Contract Firm-fixed-price TA & RES 721110 Conference space, light refreshments and audio-visual equipment for NRC's Regulatory Information Conference. (RIC)

BETHESDA NORTH MARRIOTT HOTEL &

CONFERENCE CENTER 152115049 09/19/19 09/18/20

$816,802.11 NRC-R3-93-17-P-0025 N/A IRC AV Maintenance Purchase Order IT 811212 Maintenance, IRC AV AVI SYSTEMS, INC.

20476370 02/04/19 02/03/20

$144,510.00 GS25F0062L 31310019F0007 Maintenance for Xerox digital duplicators Delivery / Task Order IT 811212 Maintenance for XEROX digital duplicators XEROX CORPORATION 39860122 01/01/19 12/31/19

$112,261.32 57

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

3LINKS TECHNOLOGIES, INC 15229300 09/30/15 09/29/20

$264,771.21 NRC-HQ-84-15-C-0003 N/A Medium Voltage Circuit Breaker Course (CKT BKR)

Course Support Firm-fixed-price EDU & TRN 811310 Medium Voltage Circuit Breaker Course Contract C R ELECTRICAL DISTRIBUTION SERVICES, INC.

966862823 09/30/15 09/29/20

$309,980.00 NRC-HQ-84-17-C-0003 N/A GSE Modeling Tools Support and Update Service Firm-fixed-price IT 811310 GSE Modeling Tools Support and Update Service GSE Performance Solutions, Inc.

606797264 10/01/17 09/30/20

$87,028.69 31310018C0001 N/A Service and Maintenance for OWFN elevators 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 1534676 01/01/18 12/31/19

$1,150,740.00 31310019C0010 N/A TWFN Elevator operation, maintenance and repair Firm-fixed-price FACILITIES 811310 Elevator Operation, maintenance and repair in the NRC Two White Flint North building in Rockville, MD SCHINDLER ELEVATOR CORPORATION 132057121 07/06/19 07/05/20

$1,136,948.76 31740018P0011 N/A Diesel Service and Maintenance Services Purchase Order FACILITIES 811310 Region IV Diesel Service and Maintenance Services STEWART &

STEVENSON POWER PRODUCTS LLC 616684598 01/01/18 12/31/22

$47,496.74 31400119P0001 N/A Region II Employee Parking Subsidy Purchase Order OTHER/MISC 812930 The purpose of this order is to establish an agreement between the U.S. Nuclear Regulatory Commission, Region II Office and Lanier Parking for the Employee Parking Program.

Lanier Parking Holdings, Inc.

842682999 01/01/19 12/31/19

$134,700.00 31310018P0038 N/A Low-Level Radioactive Waste Forum Purchase Order EDU & TRN 813920 Standard Federal Associate Membership in the Low-Level Radioactive Waste Forum Low Level Radio Active Waste Forum Inc 152953902 08/01/18 07/31/20

$36,000.00 NRC-HQ-84-17-P-0004 N/A Subscription to Federal Human Capital Collaborative Purchase Order CONSULTING 813920 To renew subscription to Federal Human Capital Collaborative Partnership For Public Service, Inc.

57136918 10/01/17 09/30/20

$40,500.00 58

3 PART III:

Current Active Contract Listing BELOW

$25,000 59

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE GS35F0288W 31740019F0005 Uninterruptible Power Supply Delivery / Task Order IT 221122 Purchase twenty-five (25)

Uninterruptible Power Supply (UPS) battery units to replace current batteries, which have met life cycle.

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

COMPU DYNAMICS, LLC 118727283 10/10/19 11/04/19

$15,896.76 31360019P0014 N/A AV/VTC Maintenance/Warranty Service Purchase Order IT 238210 AV/VTC Maintenance/Warranty Service Purchase Request (6 MNTHS)

KLC NETWORK SERVICES, INC.

007853083 07/01/19 12/31/19

$16,496.70 31400119P0004 N/A Cleaning Services Purchase Order FACILITIES 238330 To obtain a contractor to provide Region II with tile cleaning, restoration and maintenance services on all NRC occupied floors.

Mid America Metals 147290522 08/01/19 07/31/20

$23,504.00 31310019P0030 N/A Replacement of NRC OIG Service Weapons Purchase Order OTHER/MISC 332992 Procure 21 service weapons to replace current inventory of service weapons.

Glock, Inc.

148099450 08/01/19 11/01/19

$8,852.00 GS07F0462N 31360019F0004 Water Dispenser Purchase Delivery / Task Order OTHER/MISC 333318 Purchase and installation of an Ice Machine with Water Dispenser IFE Group Inc 094653586 09/23/19 11/29/19

$6,858.50 NNG15SC27B 31310019F0060 Other Support Services Delivery / Task Order IT 334111 Nlyte Data Center Information Management (DCIM) software support Carahsoft Technology Corp.

088365767 08/31/19 08/30/20

$18,474.50 31510019P0027 N/A Regional Copier Purchase Purchase Order EDU & TRN 334517 X-ray machine training EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC 961645470 09/01/19 12/31/19

$4,297.50 31360019P0009 N/A Maintenance for Survey Instruments Purchase Order OTHER/MISC 334519 To furnish all labor, equipment and materials to provide instrument calibration, preventative maintenance and repairs of Survey Instruments Radiation Safety &

Control Services, Inc.

804681252 05/15/19 05/31/20

$8,583.00 31740019P0005 N/A Warranty and Support Services for 2 Dell PowerEdge Purchase Order IT 423430 Procure warranty and support services for 2 Dell PowerEdge Region IV Based Servers Blue Tech Inc.

121701957 10/01/19 08/20/21

$7,285.00 60

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE 31310019P0016 N/A Support for Thermal Codes Purchase Order IT 423430 SINDA/FLUINT thermal code used for licensing of spent fuel casks and transportation packages.

Cullimore And Ring Technologies Inc 797847258 04/28/19 05/30/20

$4,519.00 31740018A0001 N/A Diesel Fuel Replenishment BPA Setup FACILITIES 424720 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 31310019P0029 N/A Newspaper Subscriptions Purchase Order OTHER/MISC 424920 Newspaper Subscriptions for the NRC Headquarters SOUTHWEST DISTRIBUTION, INC.

097784805 08/06/19 08/05/20

$8,914.80 NRC-HQ-84-16-P-0003 N/A Non-IT Products 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 31740019P0001 N/A Van Pool Services Purchase Order CORP/ADMIN 485111 Request Van Pool services to accommodate approximately 12-15 NRC employees Mc Donald Transit In 073161408 01/01/19 12/31/19

$15,000.00 GS23F0170L NRC-R3-93-16-T-0001 Express Courier Services Delivery / Task Order CORP/ADMIN 492110 Express Courier Services FEDERAL EXPRESS CORPORATION 185743655 10/01/16 09/30/21

$12,000.00 NRC-HQ-60-17-P-0005 N/A License Agreement Renewal for American Psychological Association Electronic Database Purchase Order OTHER/MISC 511120 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 31310019P0011 N/A Subcriptions Purchase Order IT 511130 Procurement of 2019 ASME Boiler and Pressure Vessel Codes (Printed Edition)

Clarivate Analytics (US)

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

$20,868.00 NNG15SD06B 31310018F0039 SLES: VMware vSphere 6 Enterprise Plus for 1 processor for 3 year VS6-EPL-3P-SSS-F Start Date:

03/1 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 31310019P0008 N/A Non-Enterprise Software Licenses Purchase Order IT 511210 Microshield Wide Area License and Microshield V & V Local Area license Maintenance.

GROVE ENGINEERING INC.

195013003 06/10/19 06/09/20

$15,000.00 31310019P0035 N/A IT Support services Purchase Order IT 511210 Numerical Applications Group (NAG)

FORTRAN complier licenses and 12 month support.

NUMERICAL ALGORITHMS GROUP, INC.

103195251 09/30/19 09/29/20

$7,665.00 61

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE 31360019P0025 N/A Incident Management Application Maintenance Purchase Order IT 511210 Vendor to provide expert timely technical support in maintenance and servicing of software for the Incident Management Application Phaseware, Inc.

004850196 09/22/19 09/21/22

$6,897.00 31310018P0068 N/A Lyris Listserv for LM-Support/Titanium/Pro Support Part# npn Serial #

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

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

Cellco Partnership 968904698 01/01/17 12/31/21

$22,822.40 NRC-HQ-10-17-P-0006 N/A Telephone service Purchase Order IT 517210 Contract for the TTC high speed internet services.

Electric Power Board Of Chattanooga 007920739 07/01/17 06/30/20

$19,439.64 GS35F0262T NRC-R2-92-16-T-0001 Pager Service Delivery / Task Order IT 517210 Establish pager service with Spok Pager Service Spok Inc.

139624829 12/01/15 11/30/20

$1,509.31 31510019P0029 N/A Telephone service Purchase Order IT 517311 Telephone service BRIDGE WATER TELEPHONE COMPANY 022958219 12/13/19 12/12/20

$2,514.93 31740018P0002 N/A Telephone service Purchase Order IT 517311 Provide Land line service for the resident office CENTURYTEL OF NORTHWEST ARKANSAS, LLC 158148218 01/01/19 12/31/19

$6,536.79 31740018P0010 N/A Telephone Service Purchase Order IT 517311 Region IV Land Line Telephone Service CENTURYTEL OF NORTHWEST ARKANSAS, LLC 158148218 01/01/17 12/31/19

$7,150.00 31740018P0009 N/A Telephone service Purchase Order IT 517311 Provide Land Lines services to U. S.

Nuclear Regulatory Commission, Region IV FRONTIER SOUTHWEST INCORPORATED 625368907 01/01/18 12/31/19

$9,481.47 31740018P0003 N/A Telephone service Purchase Order IT 517311 Request Land Line Telephone Services KINGDOM TELEPHONE COMPANY 008772030 01/01/18 12/31/19

$6,996.00 31740018P0007 N/A Telephone service Purchase Order IT 517311 Region IV Land Line Telephone Service PACIFIC BELL TELEPHONE COMPANY 185590098 01/01/18 12/31/19

$22,514.00 31740018P0008 N/A Telephone service Purchase Order IT 517311 Region IV Land Line Telephone Service QWEST GOVERNMENT SERVICES INC 178617031 01/01/19 12/31/19

$6,308.00 31740018P0004 N/A Telephone service Purchase Order IT 517311 Provide Land Lines services to U. S.

Nuclear Regulatory Commission, Region IV UNITED TELEPHONE COMPANY OF THE NORTHWEST 007908353 01/01/18 12/31/19

$8,228.15 31740018P0006 N/A Telephone service Purchase Order IT 517311 Region IV Land Line Telephone Service Valor Telecommunications of Texas, LLC 790955327 01/01/19 12/31/19

$7,621.57 62

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

107212169 07/10/19 07/09/20

$10,000.00 GS35F0119P 31360019F0001 MIFI Devices Delivery / Task Order IT 517312 MIFI Devices-Monthly Service for 24 Mobile Hotspots Cellco Partnership 968904698 03/01/19 02/29/20

$12,000.00 31510019P0031 N/A Cestron Upgrades Purchase Order IT 517911 Crestron failed panel needs replacement and reprograming of associated system as needed.

AVI SYSTEMS, INC.

020476370 09/23/19 11/21/19

$15,522.00 31360018P0011 N/A ISDN-BRI lines for Secure Video Teleconferencing and ISDN for STE phones Purchase Order IT 517911 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 Pennsylvania LLC 007913171 05/01/18 04/30/20

$8,261.00 31310019P0012 N/A Multimedia Purchase Order IT 517919 Law Enforcement Agencies Data System (LEADS) connectivity for NRC Region III Illinois Department of Innovation &

Technology 080384677 05/16/19 05/15/20

$11,308.80 GS35F0503M NRC-HQ-11-17-T-0001 Secure Cell Phone Services Delivery / Task Order IT 517919 T-MOBILE USA for Secure Cell Phone Services T-MOBILE USA, INC 068528376 08/14/17 08/13/20

$16,428.00 31310019P0003 N/A Curtiss Wright WebCARL Purchase Order OTHER/MISC 519120 WebCARL database Curtiss-wright Flow Control Service Corporation 964989565 03/20/19 03/19/20

$25,000.00 31310019P0024 N/A Subscription to ASM Electronic Handbooks Purchase Order IT 519130 Subscription to ASM Electronic Handbooks and Corrosion Analysis Database and Website ASM INTERNATIONAL 004207486 08/01/19 07/31/20

$7,087.00 GS35F0404K 31310018F0124 LRP Publications -

CyberFEDS Delivery / Task Order OTHER/MISC 519130 CyberFEDS Annual Subscription LRP Publications, Inc.

085698900 10/01/18 12/31/19

$16,029.00 LCFDL16C0024 31310019F0056 Subscriptions Delivery / Task Order IT 519130 Subscription via Direct Express for cataloging services and to request materials from other libraries (ILL).

OCLC, Inc.

063587745 07/01/19 06/30/20

$3,676.42 LCFDL16C0027 31310019F0004 Subscriptions Delivery / Task Order OTHER/MISC 519190 FEDLINK - Legislative database subscription Politico, LLC 079168780 01/01/19 12/31/19

$22,275.00 31510019P0025 N/A 2019 HVAC and Cage Rental Purchase Order OTHER/MISC 531190 Secure property storage and after hours HVAC support.

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

$24,500.00 GS-00F-0002V NRC-R3-93-15-T-0001 REGIONAL COPIER PURCHASE Delivery / Task Order IT 532420 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 COPIERS, CANON - 2/EA Delivery / Task Order IT 532420 Copiers, Canon - 2/EA CANON U.S.A., INC.

116194192 12/01/15 11/30/20

$24,590.19 31310019P0028 N/A Human Capital (WMB, PLEMB)

Purchase Order CONSULTING 541199 Arbitration Services Schimansky, Helmut 080537782 07/09/19 10/31/19

$7,000.00 GS23F0095K NRC-HQ-7N-15-T-0001 Audit Services Delivery / Task Order OTHER/MISC 541219 Transportation Audit Services THE COMMERCIAL TRAFFIC COMPANY 010838738 02/23/15 02/22/20

$7,500.00 63

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE 31310019P0031 N/A LS-DYNA Software License Support Purchase Order IT 541511 Livermore Software Technology Corporation (LS-Dyna) - New follow-on procurement LIVERMORE SOFTWARE TECHNOLOGY CORPORATION 193521978 06/01/19 05/31/20

$21,000.00 NRC-HQ-10-17-P-0011 N/A UScan equipment Maintenance Purchase Order IT 541511 Renewal Maintenance Services for UScan equipment Nms Imaging, Inc.

072649791 09/15/17 09/14/20

$14,184.11 NRC-HQ-50-17-P-0003 N/A HP Design Jet Z5600 Printer 3 Year HW Support Purchase Order IT 541511 HP Design Jet Z5600 Printer 3 Year HW Support REPROGRAPHIC PRODUCTS GROUP, INC.

623683547 10/01/17 09/30/20

$4,093.22 NNG15SD94B 31310019F0049 Non-Enterprise Software License Delivery / Task Order IT 541519 Renewal of Sharegate Software current Sharegate License key Architecture Solutions, LLC 080130087 06/27/19 06/26/20

$6,280.00 NNG15SD42B 31310019F0071 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of BOMGAR Support &

Licenses Architecture Solutions, LLC 080130087 01/01/20 12/31/20

$14,930.00 NNG15SD90B 31310019F0025 Hardware Delivery / Task Order IT 541519 MACBOOKS Purchase Avertium Tennessee, Inc 966833766 03/25/19 03/31/22

$11,242.68 NNG15SD00B 31310019F0091 Non-Enterprise Software License Delivery / Task Order IT 541519 Burp Suite Enterprise Edition for 2 years.

Blue Tech Inc.

121701957 10/01/19 09/30/21

$8,276.28 NNG15SD00B 31310019F0042 Non-Enterprise Software License Delivery / Task Order IT 541519 Business Genetics W5 and Report Generator software licenses maintenance & support Blue Tech Inc.

121701957 05/07/19 05/06/20

$8,899.40 NNG15SD00B 31310019F0061 Other IT Support Services Delivery / Task Order IT 541519 ColdFusion Software Maintenance Platinum Support for 15 licenses Blue Tech Inc.

121701957 12/01/19 11/30/20

$11,148.60 NNG15SD00B 31310019F0117 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of Red Hat Linux Server Support subscriptions Blue Tech Inc.

121701957 01/01/20 12/31/20

$24,041.83 NRC-HQ-40-17-P-0002 N/A ARCHIBUS software for the Space Planning and Property Management System Purchase Order IT 541519 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 02/05/20

$10,296.35 NRC-HQ-10-17-P-0015 N/A Non-Enterprises Software Licenses Purchase Order IT 541519 Purchase of a TL1000 tape drives for SLES in Region IV.

DELL MARKETING L.P.

877936518 08/21/17 11/20/21

$4,841.99 NNG15SD73B 31310019F0063 Cisco hardware for the Enterprise WIFI Pilot Delivery / Task Order IT 541519 Cisco hardware for the Enterprise Wi-Fi Pilot DISYS Solutions, Inc.

962751918 07/25/19 07/24/22

$19,165.00 NNG15SC98B 31310019F0017 Non-Enterprise Software License Delivery / Task Order IT 541519 Autodesk AutoCAD yearly software license maintenance.

DLT Solutions, LLC 786468199 03/28/19 03/27/20

$12,528.22 64

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE NNG15SD74B 31310018F0112 GLINDA 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 GS35F0511T 31310018F0111 Renewal of Citrix XenApp Enterprise Delivery / Task Order IT 541519 Renewal of Citrix XenApp for SLES EC AMERICA, INC.

017573259 10/01/18 09/30/21

$12,466.50 NNG15SD76B 31310019F0110 Other IT Support Services Delivery / Task Order IT 541519 Renew the ICEsoft Technologies enterprise support subscriptions for the Integrated Source Management Portfolio (ISMP)

Enterprise Technology Solutions, Inc.

005050346 04/09/20 04/08/21

$15,041.08 31310019P0022 N/A Software Licenses Purchase Order IT 541519 Experian Precise ID Services EXPERIAN INFORMATION SOLUTIONS, INC 786014225 10/01/19 09/30/20

$14,500.00 NNG15SC71B 31310018F0011 Palo Alto software support and subscriptions.

Delivery / Task Order IT 541519 The purpose of this acquisition is to procure Palo Alto software support and subscriptions.

FCN, Inc.

615378007 12/21/17 12/20/20

$18,888.00 NNG15SD21B 31310019F0114 Renewal of Maintenance service contract for DELL servers.

Delivery / Task Order IT 541519 Renewal of Maintenance service contract for DELL servers.

Fedstore Corporation 051237027 10/01/19 09/30/20

$24,312.44 NNG15SD22B 31310019F0023 Non-Enterprise Software License Delivery / Task Order IT 541519 SEWP - Brand Name - Titus classification automation software Four Points Technology, L.L.C.

089896737 04/26/19 04/25/20

$8,430.00 NNG15SC76B 31310019F0073 Other IT support services Delivery / Task Order IT 541519 Manage networks, traffic, physical servers.

GMC TEK, LLC 830064882 10/01/19 09/30/20

$17,975.81 NNG15SD23B 31310018F0023 Dell 5480 Laptops for NRC Region I 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 Dell 5480 Laptops for NRC Region II 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 Dell 5480 Laptops for NRC Region III 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 Dell 5480 Laptops for NRC Region IV 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 Dell 5480 Laptops for NRC Technical Training Center 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 NNG15SD33B NRC-HQ-10-17-T-0001 Purchase of the VMware vCenter licenses Delivery / Task Order IT 541519 Purchase of the VMware vCenter licenses KPaul Properties, LLC 785308797 08/16/17 08/15/20

$16,110.23 65

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE NNG15SC82B 31310018F0051 Veritas Backup Executive software for HQ and Failover (FO) site 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 31310019F0095 Software Licenses Delivery / Task Order IT 541519 Purchase of Quest Migration Manager Software Maintenance Renewal NEW TECH SOLUTIONS, INC.

020149303 10/01/19 09/30/20

$23,400.00 NNG15SC44B 31310018F0007 Purchase 3 Apple Mac Book Pro laptops 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 NNG15SC85B 31310019F0098 Non-Enterprise Software Delivery / Task Order IT 541519 Renewal of F5 Load Balance Software License Red River Technology LLC 933678708 10/01/19 09/30/20

$12,873.00 NNG15SC89B 31310019F0070 Non-Enterprise Software License Delivery / Task Order IT 541519 Purchase of Qualys vulnerability scanning service, Qualys Public Sector part number Q-E-PUB is the "Package" and is priced as a prepaid annual subscription based on the # of IPs (for VM, CM, PC or SCAP) or Web Application URLs (for WAS)

Sterling Computers Corporation 938836541 10/01/19 09/30/20

$6,673.70 NNG15SC89B 31310019F0059 Hardware Delivery / Task Order IT 541519 SEWP - BRAND NAME - VOIP Headsets Sterling Computers Corporation 938836541 06/13/19 06/12/20

$13,894.97 NNG15SC90B 31310019F0102 Non-Enterprise Software License Delivery / Task Order IT 541519 BRAND NAME - SEWP - IBM TAPE Strategic Communications, LLC 878933845 10/01/19 09/30/20

$14,688.94 NNG15SD93B NRC-HQ-40-16-T-0001 ADOBE Creative Cloud License Delivery / Task Order IT 541519 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 31740019P0003 N/A Leadership Training Program Purchase Order EDU & TRN 541611 Procure a one-day Leadership Training Program for Region IV managers and supervisors.

LEADERSHIP VISION, LLC 958603479 10/01/19 10/31/19

$5,457.00 31740019P0004 N/A Diversity Day Celebration Support Purchase Order EDU & TRN 541611 Procure a speaker and workshop training for the Region IV annual Diversity Day Celebration scheduled for November 14, 2019.

PAMD International, LLC 838326010 11/01/19 11/30/19

$4,560.00 66

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY CODE NAICS CODE DESCRIPTION VENDOR NAME DUNS NUMBER START DATE END DATE ESTIMATED VALUE NRC-HQ-60-16-E-0002 NRC-HQ-60-16-T-0001 Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants Delivery / Task Order TA & RES 541712 "Task Order 1: Experiment Analysis, Modeling and Technical Support" ENERGY RESEARCH, INC.

621211259 09/12/16 07/31/21

$25,000.00 GS25F0011M 31740018F0002 Shredding Services Delivery / Task Order FACILITIES 561210 Region IV On Site Shredding Services Stericycle, Inc.

176091424 01/01/19 12/31/19

$20,732.50 31400118P0003 N/A Shredding Services Purchase Order OTHER/MISC 561990 Shredding/document destruction services.

A1 Shredding And Recycling, Incorporated 005213174 02/01/18 01/31/20

$7,680.00 31510019P0032 N/A Purchase Order EDU & TRN 611430 Administer Change Style Assessment OTTO KROEGER ASSOCIATES, LLC 116197997 10/14/19 11/14/19

$5,400.00 31310019P0025 N/A Meeting/Space Purchase Order TA & RES 721110 Meeting space for International Seminar on Probabilistic Methods for Nuclear Applications 2019 AFFORDABLE LAWN AND LANDSCAPE LLC 080874511 10/21/19 10/24/19

$11,920.00 NRC-HQ-40-16-C-0013 N/A Cafeteria Contract Firm-fixed-price FACILITIES 722310 Cafeteria contract CORPORATE CHEFS INC.

186567640 10/08/16 10/07/20

$0.00 31310019P0014 N/A Hardware Maintenance Purchase Order IT 811212 maintenance support for scanners in the DPC EDAC SYSTEMS, INC.

620897504 06/01/19 05/31/20

$11,751.00 NRC-HQ-10-17-P-0005 N/A NextScan Microfilm Maintenance contract Purchase Order IT 811212 NextScan Microfilm Scanner and Fiche Module Maintenance contract.

Nms Imaging, Inc.

072649791 06/15/17 06/14/20

$20,245.29 31310019P0045 N/A Mail Processing Systems Support Purchase Order IT 811212 Maintenance Agreements and Postage Meter Rental for NRC Mail Processing Systems Pitney Bowes Inc.

001161793 10/01/19 09/30/20

$10,086.00 31360019P0027 N/A Maintenance of Uninterruptable Power Supply Purchase Order IT 811219 Maintenance of Uninterruptable Power Supply (UPS) in the NRC Region1 Incident Response Center (IRC)

CORE POWER, INC.

104466979 09/10/19 09/09/22

$14,430.00 GS-07F-0147T 31510019F0002 Repair of detection instruments Delivery / Task Order OTHER/MISC 811219 Calibration and repair of RIII's radiation detection instruments.

LAURUS SYSTEMS INC.

027861462 07/26/19 07/25/20

$6,000.00 GS07F081DA 31360019F0002 X-Ray Maintenance Contract Delivery / Task Order FACILITIES 811310 X-Ray Maintenance Contract SMITHS DETECTION, INC.

194239018 10/01/19 09/30/21

$8,251.60 GS-23F-0356P 31310018F0013 Employment Insight inquiries for current NRC employees as well as prospective employees, contractors Delivery / Task Order CORP/ADMIN 813920 "Employment Insight" inquiries for current employees, prospective employees, contractors, and licensees EXPERIAN INFORMATION SOLUTIONS, INC 786014225 01/02/18 12/31/20

$5,940.00 67

Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 www.nrc.gov/who-we-are/small-business.html Fiscal Year 2020 Forecast of Contract Opportunities

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