FY 2020 Forecast of Contract Opportunities · 2020-01-09 · represent a pre-solicitation synopsis,...

Fiscal Year 2020Forecast of ContractOpportunities

Small Business ProgramOffice of Small Business and Civil Rights11555 Rockville Pike, Mailstop O-3G04Rockville, MD 20852Phone: (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 agency’s dependence upon the private sector for products and/orservices,

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

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

In addition, the Forecast contains information regarding both the timing and range of estimated costs of the agency’s 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 podiumequipment 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 systemsincluding: 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 NRC’s 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


5




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)


511210 Q3/20 CDM software licenses Procure software license and support for CDM tosupport 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


511210 Q3/20 Varonis software licenses, maintenance Procure Varonis software licenses, maintenance and support


511210 Q3/20 Splunk licenses and software Splunk Enterprise and Splunk Enterprise Security licenses and software support.


511210 Q3/20 Absolute Resilience Software Licenses and Support

Absolute Resilience Software Licenses and Support to remotely wipe and/or track hardware.


511210 Q3/20 Qualys vulnerability scanning service Purchase of Qualys vulnerability scanning service <$100K Other Negotiated Competitive

511210 Q3/20 Ivanti deployment and patch management 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.


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.


511210 Q3/20 Verodin business platform To procure Verodin business platform to provide evidence 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

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511210 Q4/20 Mvision Purchase (formerly called Skyhigh) application for O365, Box, Amazon web services, Azure


511210 Q2/20 VirusTotal Subscription Purchase a subscription to VirusTotal to be used in analyzing web sites and files for malware


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


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.


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.


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


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.


7




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.


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


541511 Q1/20 FAVOR Modernization and SQA/V&V Support modernization, software quality assurance improvements, and verification and validation for the FAVOR code


8




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.


541519 Q3/20 BOMGAR Support & Licenses Bomgar software will allow the agency to continue to provide support for remote systems over the web.


541519 Q2/20 ARCHIBUS Yearly Software Maintenance for SPMS

ARCHIBUS yearly software maintenance for the Space Planning 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 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.


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.


541519 Q2/20 RedactXpress Maintenance Vendor maintenance on 30 NRC-owned RedactXpress software licenses.


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




541519 Q2/20 New Multifunctional Device Contract New Multifunctional Device (MFD) Contract vehicle to buy more 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 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 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).


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.)


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

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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.


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 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 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


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


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.


611430 Q4/19 Enterprise Wide Training Delivery Contract Enterprise Wide Training Delivery Contract for Instructor Led Training for NRC Staff.


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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.


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


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3

PART II:

Current Active Contract Listing

Exceeding $25,000

13

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPECOMMODITY

CODENAICS CODE DESCRIPTION VENDOR NAME

DUNSSTART 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




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


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


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


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


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


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

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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


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


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


22567908 10/01/18 09/01/22 $10,337,949.48

GS35F0153M NRC-HQ-7N-16-T-0001 Oracle PeopleSoft Enterprise


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




ESTIMATED VALUE

V797P2217D NRC-HQ-84-17-T-0001 Enterprise Wide Contracts Delivery / Task Order

CORP/ADMIN 423490Provide 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


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


IT 423690 Operations Center Information Management System (OCIMS) Operations and Maintenance


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


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




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


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




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


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


611429481 09/30/18 03/31/20 $2,246,011.85

31310018A0002 31310018F0040 Subscription BPA Call IT 511210 Microsoft Enterprise Blanket Purchase Agreement


611429481 04/01/18 03/31/20 $5,314,501.75

47QTCA19D002B 31310019F0008 Non-Enterprise Software Licenses


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




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


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.


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


938836541 10/18/18 10/17/19 $226,931.82

20




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


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/Publications


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


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




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 532420Copiers, 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


IT 532420Canon 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


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


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)

CLIFTONLARSONALLEN 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


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




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.


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


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).


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


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


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




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


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


CORP/ADMIN 541490New 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




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)


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


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


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"


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


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


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




ESTIMATED VALUE

NNG15SC89B NRC-HQ-10-17-T-0001 Workstation and Laptop Purchase


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


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.


606797264 09/30/14 03/31/20 $3,142,436.50

26




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.


15229300 01/31/18 01/30/20 $999,932.12

NRC-HQ-10-17-E-0002 31310018F0047 Maintenance Services for NRC Owned Multifunctional Device


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


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)


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




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


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


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


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


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




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


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


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



IT 541519 BRAND NAME- QMULOS Alvarez LLC 160759135 06/03/19 06/02/20 $112,923.36



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



IT 541519 Purchase of Vormetric Hardware, Support and Licenses

Alvarez LLC 160759135 10/01/19 09/30/20 $288,594.83



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


IT 541519 Purchase of CFD Hardware - High Performance Linux Cluster

Anacapa Micro Products, Inc.

556496370 08/01/19 07/31/22 $84,877.00



IT 541519 ForeScout CounterACT Network Access Control Software and Support

Anacapa Micro Products, Inc.

556496370 07/25/19 09/30/22 $333,499.48


IT 541519 Riverbed WAN Acceleration Solution Anacapa Micro Products, Inc.

556496370 09/18/19 10/17/22 $1,499,487.37

29




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


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


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



IT 541519 BRAND NAME - TABLEAU Bahfed Corp. 78277396 09/09/19 09/08/20 $279,377.77



IT 541519 Adobe Software Licenses and Support.

Bahfed Corp. 78277396 09/09/19 11/16/20 $573,598.36



IT 541519 Palo Alto Networks equipment, maintenance, software and support

Bahfed Corp. 78277396 08/14/19 09/30/22 $2,210,182.43



IT 541519 SSH Tectia Maintenance Better Direct, LLC 782773209 10/21/18 10/20/20 $67,730.98

NNG15SD00B 31310018F0162 Search Software Application


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



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


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




ESTIMATED VALUE

NNG15SD00B 31310018F0103 Networks Premium support software


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


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


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


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


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




ESTIMATED VALUE

NRC-HQ-11-C-33-0059 NRC-HQ-13-T-09-0026 ETS2 to FAIMIS Interface Functional Area 2


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


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


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


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




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


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




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


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


IT 541519 Oracle Business Intelligence Enterprise Edition Licenses and Annual Support


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


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


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


IT 541519 Red Hat JBoss Enterprise Application Platform

Emergent, LLC 781797712 08/12/19 08/11/20 $28,504.57



IT 541519 Purchase of PKWARE Securezip Software Licenses and Support

Enterprise Technology Solutions, Inc.

5050346 10/01/19 09/30/20 $58,492.19



IT 541519 Purchase of Intercede software licenses, maintenance, and professional services in support of NRC PIV Card Issuance System


5050346 10/01/19 09/30/20 $75,594.06



IT 541519 Cloud Management Software Epoch Concepts, LLC 788781180 09/25/19 09/24/20 $60,916.69


IT 541519 Purchase of Dell EMC Unity 450F NAS Epoch Concepts, LLC 788781180 09/06/19 10/05/22 $98,301.00

34




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


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


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


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


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


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


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


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


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


IT 541519 Dell 5480 Laptops for NRC Headquarters


603814054 02/20/18 05/29/21 $1,154,772.00

GS35F0047S 31310019F0069 Government Retirement Benefits Software Licenses


IT 541519 Government Retirement Benefits Software Licenses

GOVERNMENT RETIREMENT & BENEFITS, INC.

153905096 09/19/19 09/18/20 $290,667.00

35




ESTIMATED VALUE


IT 541519 Cisco Items for 3WFN Building GovSmart, Inc. 961600272 04/08/19 05/07/21 $61,821.20


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


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


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).


969960637 08/01/18 07/31/23 $4,000,000.00

NNG15SC16B 31310018F0031 Oracle Enterprise Performance Management (EPM) Cloud Licenses


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



IT 541519 Preventative Maintenance and Inspection support contract for the Region IV High Frequency - Automatic Link Establishment (HF-ALE) URG-III Radio.


98810653 04/01/16 12/31/21 $33,171.80



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.


98810653 07/15/19 07/14/20 $71,802.00

36




ESTIMATED VALUE



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


98810653 05/01/19 07/23/20 $96,410.30



IT 541519 Operations Center Information Management System (OCIMS) Operations and Maintenance. System refresh for the IRC equipment.


98810653 09/16/19 09/15/22 $134,496.26



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.


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


IT 541519 Region IV Avaya Meeting Exchange Service and Support.


98810653 09/01/16 12/31/19 $275,769.70



IT 541519 Maintenance and license renewal for PBX, Voice Recorder, Display, Iridium, WebEOC, ANS, UPS and VMWare


98810653 07/01/18 12/31/19 $415,539.71



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.


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


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


98810653 04/01/16 03/31/21 $13,000,000.00

37




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


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


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


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.


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


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)


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


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




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



Leidos, Inc. 80285804 06/05/17 09/29/22 $679,000,000.00



List Innovative Solutions, Inc.

72296507 12/18/13 09/25/21 $140,000,000.00



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



IT 541519 Renewal of Quest Software License MVS, Inc. 948496716 06/30/19 06/29/20 $27,135.00


IT 541519 SEWP - BRAND NAME - SAP FOR ISMP


20149303 09/24/19 09/23/20 $34,260.94


IT 541519 BMC Remedy Software Licenses NEW TECH SOLUTIONS, INC.

20149303 05/24/19 09/30/20 $93,848.07


IT 541519 Application Life Cycle Management (ALM) software


20149303 04/18/19 04/23/20 $95,203.84

39




ESTIMATED VALUE


IT 541519 Absolute Resilience Software Licenses and Support


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


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


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


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


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


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


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




ESTIMATED VALUE


IT 541519 Memory for M630s to expand capacity of existing serversDell Memory Upgrade - 32GB - 2RX4 DDR4 RDIMM 2400MHz (A8711888) Quantity 36

PANAMERICA COMPUTERS, INC.

166669742 12/11/18 12/10/19 $33,683.40


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.


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


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


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


IT 541519 Tenable Professional Services to go along with Tenable Nessus Security Center licenses and maintenance.


611429481 06/01/19 05/31/20 $27,090.00



SOLUTION TECHNOLOGY SYSTEMS, INC.

927755033 09/26/12 09/25/21 $50,000,000.00



IT 541519 Purchase of SailPoint Identity IQ Product Support


938836541 10/01/19 09/30/20 $34,711.58


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



TekSynap Corporation

827860300 06/06/17 09/29/22 $679,000,000.00

41




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


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



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



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




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 Program’s 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


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.


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


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




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


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


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)


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




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


TA & RES 541620 Technical Assistance for the Development of Rulemaking to Establish Indefinite License Terms for Non-power Production or Utilization Facilities


72648579 06/01/18 02/28/21 $499,052.00

GS00F010CA 31310018F0045 Report to Congress on the Status of the Price-Anderson Act


541620 Technical Assistance 2021 Report to Congress on the Status of the Price-Anderson Act


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.


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


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




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


621211259 08/05/14 02/03/20 $50,000,000.00




621211259 08/19/14 02/18/20 $200,000,000.00


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


541690 Thermal Hydraulic Code Development and User Support


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


960756138 08/01/19 07/31/20 $6,856,939.00




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




788247377 08/05/14 02/03/20 $50,000,000.00




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


CORP/ADMIN 541690 Freedom of Information Act (FOIA) Support Services

QUALX CORPORATION

831798702 07/01/14 03/31/20 $2,852,846.46

46




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



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



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


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




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


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


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




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


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


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




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


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


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




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 NRC’s 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




ESTIMATED VALUE

GS21F0118X 31740018F0006 Maintenance for Carrier Chillers and HVAC equipment


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


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




ESTIMATED VALUE

31310018D0002 31310019F0002 Technical Support for Publication of Revision to NUREG-1556, Consolidated Guidance About Material Li


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


TA & RES 562211 Update the Standard Review Plan for Transportation Packages for Spent Nuclear Fuel and Radioactive Material


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


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


7936842 06/21/19 12/31/19 $79,940.00

31310018D0001 31310019F0027 Technical Support for Certificate of Compliance Renewal Applications


TA & RES 562211 Technical Support for Certificate of Compliance Renewal Applications


7936842 08/12/19 09/30/20 $138,434.00

31310018D0002 31310018F0058 Analysis of Software “NARWHAL,” to Calculate the Conditional Failure Probabilities Associated


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


7936842 08/01/18 11/30/19 $152,370.00

31310018D0002 31310018F0093 Update Input Parameter Recommendations for MACCS COMIDA2 FILE


TA & RES 562211 Update Input Parameter Recommendations for MACCS COMIDA2 FILE


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


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"


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


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


7936842 04/01/19 03/31/20 $613,400.00

53




ESTIMATED VALUE

31310018D0001 31310018F0123 Technical Assistance For The Review Of Doe’s Preliminary Draft And Final Supplemental Environmental


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


7936842 09/30/18 09/29/20 $641,580.00

31310018D0002 31310018F0082 CNWRA WFO Technical Assistance & Research Support


TA & RES 562211 Technical Assistance for Integration of Risk-Informed Performance-Based Approaches to Seismic Safety of Nuclear Facilities


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-


TA & RES 562211 International Programs and Activities Related to Geological Disposal of Spent Nuclear Fuel and High-Level Waste


7936842 06/10/19 06/09/20 $985,351.00

31310018D0002 31310018F0076 Technical Assistance for Geologic and Seismic Evaluations and Guidance


TA & RES 562211 Technical Assistance for Geologic and Seismic Evaluations and Guidance


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


TA & RES 562211 Technical Assistance For The Review Of The Storage, Transportation, And Disposal Of Advanced Reactor Fuel Types


7936842 09/28/18 09/30/20 $1,202,207.00

31310018D0001 31310018F0091 Operation of the Center Nuclear Waste Analyses NRC


TA & RES 562211 Development of a Regulatory Analyses Supporting 10 CFR Part 61.


7936842 08/08/18 03/31/20 $1,247,637.00

31310018D0002 31310019F0030 Seismic Induced Liquefaction Model Development


TA & RES 562211 Seismic Induced Liquefaction Model Development


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


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


7936842 09/27/18 03/29/20 $1,718,045.00

31310018D0002 31310018F0118 CNWRA WFO Technical Assistance & Research Support


TA & RES 562211 Technical Assistance for the Development of an Environmental Impact Statement for UNC Church Rock Uranium Mill Site License Amendment Application


7936842 09/28/18 03/29/20 $2,094,721.00

54




ESTIMATED VALUE

31310018D0001 31310018F0126 ENTERPRISE WIDE IDIQ CONTRACT FOR THE OPERATION OF THE CENTER FOR NUCLEAR WASTE ANALYSES AS THE NRC’


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


7936842 09/30/18 03/29/20 $2,318,146.00

31310018D0001 31310018F0077 Technical Assistance for the Review of the U.S. Department of Energy’s Non-High Level Waste Determine


TA & RES 562211 Technical Assistance for the Review of the U.S. Department of Energy's Non-High Level Waste Determinations


7936842 07/13/18 03/30/20 $3,307,291.00

31310018D0001 31310018F0053 Technical Assistance for CNWRA Management and Infrastructure Related Activities


TA & RES 562211 Technical Assistance for CNWRA Management AND Infrastructure Related Activities


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


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


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


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


TA & RES 611430 Loss of Coolant Accident (LOCA) Transient Analysis Training


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




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


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




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


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


IT 811212 Maintenance for XEROX digital duplicators

XEROX CORPORATION

39860122 01/01/19 12/31/19 $112,261.32

57




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.


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


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 813920To 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




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 492110Express 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


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




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.


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


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


Valor Telecommunications of Texas, LLC

790955327 01/01/19 12/31/19 $7,621.57

62




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 532420Copiers, 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 532420Copiers, 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




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


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


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


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


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


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


Delivery / Task Order IT 541519 Autodesk AutoCAD yearly software license maintenance.


64




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)


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


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


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




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).


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


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


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)


938836541 10/01/19 09/30/20 $6,673.70

NNG15SC89B 31310019F0059 Hardware Delivery / Task Order IT 541519 SEWP - BRAND NAME - VOIP Headsets


938836541 06/13/19 06/12/20 $13,894.97


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

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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"


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

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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 2020Forecast of ContractOpportunities

FY 2020 Forecast of Contract Opportunities · 2020-01-09 · represent a pre-solicitation synopsis,...

Documents

Transcript of FY 2020 Forecast of Contract Opportunities · 2020-01-09 · represent a pre-solicitation synopsis,...