Total contributions: $0.00 USD
Award 0 of 250
Identifiers |
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Vendor | Longenecker & Associates, Inc. DUNS: 072081990 | ||||||||||||
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Requesting Office |
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Description | UPF PROJECT MANAGEMENT OFFICE (PMO) NA-APM-1.3, PROVIDES CONTRACT MANAGEMENT AND CONTRACT OVERSIGHT FOR ONGOING CAPITAL PROJECTS AND MAJOR ITEMS OF EQUIPMENT AT THE Y-12 SITE IN OAK RIDGE, TENNESSEE | ||||||||||||
Place of Performance | LAS VEGAS, NEVADA 891351627 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 1 of 250
Identifier |
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Vendor | DUNS: 081071051 | ||||||||||||
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Award 2 of 250
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Vendor | DUNS: 081071051 | ||||||||||||
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
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Award 3 of 250
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Vendor | Valley Electric Association, Inc. DUNS: 041679515 | ||||||||||||
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.245-1 GOVERNMENT PROPERTY BY REFERENCE. | ||||||||||||
Place of Performance | PAHRUMP, NEVADA 890410237 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Award 4 of 250
Identifiers |
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Vendor | Longenecker & Associates, Inc. DUNS: 072081990 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPF PROJECT MANAGEMENT OFFICE (PMO) NA-APM-1.3, PROVIDES CONTRACT MANAGEMENT AND CONTRACT OVERSIGHT FOR ONGOING CAPITAL PROJECTS AND MAJOR ITEMS OF EQUIPMENT AT THE Y-12 SITE IN OAK RIDGE, TENNESSEE | ||||||||||||
Place of Performance | LAS VEGAS, NEVADA 891351627 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | Fei Behavioral Health, Inc. DUNS: 796526614 | ||||||||||||
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Requesting Office |
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Description | THE PURPOSE OF MODIFICATION P0016 TO DELIVERY ORDER DE-DT0009650 IS TO DEOBLIGATE ADDITIONAL FUNDS. DEOBLIGATE BY $1,293.78.00 FROM $96,712.60 TO $95,418.82. | ||||||||||||
Place of Performance | MILWAUKEE, WISCONSIN 532243021 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 6 of 250
Identifier |
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Vendor | National Security Psychological Services Llc DUNS: 965913994 | ||||||||||||
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Description | COURT, LAB & PSYCHIATRIC SERVICES | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220079 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | court psychiatric services | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Award 7 of 250
Identifier |
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Vendor | Incorporated County Of Los Alamos DUNS: 069423424 | ||||||||||||
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Description | LOS ALAMOS NATIONAL LABORATORY (LANL) WATER SERVICES CONTRACT FOR LOS ALAMOS FIELD OFFICE - NA-00-LA. | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440003 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Award 8 of 250
Identifier |
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Vendor | Montech Inc. DUNS: 968020979 | ||||||||||||
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Description | UTILITY MANAGEMENT CONSULTANT SERVICES | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871023008 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Award 9 of 250
Identifier |
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Vendor | Consolidated Nuclear Security Llc DUNS: 078390708 | ||||||||||||
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Description | MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS | ||||||||||||
Place of Performance | OAK RIDGE, TENNESSEE 378308027 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operating contract for y-12 national security complex, pantex plant, with an option f | ||||||||||||
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Award 10 of 250
Identifier |
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Vendor | DUNS: 007119050 | ||||||||||||
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Description | COVID-19 3610 P20C- COVID-19 20220 MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839. THIS MODIFICATION (0122) UPDATES SECTION J, APPENDIX K. | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641471302 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operation of the national security campus | ||||||||||||
Dates |
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Award 11 of 250
Identifiers |
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Vendor | DUNS: 006908511 | ||||||||||||
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Requesting Office |
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Description | THE UPF PROJECT OFFICE (UPO) SEEKS SUBJECT MATTER AND TECHNICAL EXPERTISE TO CONDUCT STRATEGIC ANALYSIS PROJECT MANAGEMENT RELATED ISSUES THAT ARISE IN THE EXECUTION OF THE UPF PROJECT. THE SPECIFIC SCOPE OF THE REQUIRED ANALYSIS AND PROJECT MANAGEME | ||||||||||||
Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 12 of 250
Identifiers |
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Vendor | DUNS: 006908511 | ||||||||||||
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Requesting Office |
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Description | TO PROVIDE ENTERPRISE CONSTRUCTION MANAGEMENT SERVICES (ECMS) IN SUPPORT OF THE OFFICE OF ENTERPRISE PROJECT MANAGEMENT, NA-APM-20. | ||||||||||||
Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ESTABLISH NEW BPA CALL FOR AUDITING SERVICES FOR INCURRED COSTS BWX TECHNOLOGIES, INC. (BWXT) CORPORATE HOME OFFICE (CHO) FOR FISCAL YEAR 2019 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208146583 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifier |
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Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Award 15 of 250
Identifier |
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Vendor | DUNS: 007113228 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF SANDIA NATIONAL LABORATORIES | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871850748 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifier |
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Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifier |
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Vendor | Montech Inc. DUNS: 968020979 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE ONLY PURPOSE OF MODIFICATION P00004 IS TO CLOSEOUT THE CONTRACT WITH MONTECH, INC. AND THAT IT REPORTS THE CLOSEOUT IN FPDS-NG. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871063233 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifier |
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Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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Vendor | DUNS: 040540304 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROGRAM MANAGEMENT SUPPORT TASK ORDER FOR THE JASON PROGRAM UNDER MITRE'S LETTER INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT 89233219DNA000001. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921211194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifier |
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Vendor | Consolidated Nuclear Security Llc DUNS: 078390708 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS | ||||||||||||
Place of Performance | OAK RIDGE, TENNESSEE 378308027 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operating contract for y-12 national security complex, pantex plant, with an option f | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifier |
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Vendor | National Security Psychological Services Llc DUNS: 965913994 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF MODIFICATION 0010 IS TO DE-OBLIGATE UNUSED REMAINING FUNDS FOR CONTRACT DE-NR0000703 WITH NATIONAL SECURITY PSYCHOLOGICAL SERVICES, LLC. FOR PSYCHOLOGICAL ASSESSMENT SERVICES IN THE TOTAL AMOUNT OF $75,378.561. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871105481 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | Fei Behavioral Health, Inc. DUNS: 796526614 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF MODIFICATION P0015 TO DELIVERY ORDER DE-DT0009650 IS TO ADD NRHQ TRAINING FROM 22 JULY 2020. THIS PURCHASE ORDER WILL BE INCREASED BY $1,575.00 FROM $95,137.60 TO $96,712.60. | ||||||||||||
Place of Performance | MILWAUKEE, WISCONSIN 532243021 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifier |
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Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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Vendor | Project Enhancement Corporation DUNS: 019719041 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NNSA'S OFFICE OF POLICY (NA-1.1) HAS IDENTIFIED A NEED TO CONTRACT FOR TECHNICAL AND PROGRAMMATIC SUPPORT SERVICES TO IMPLEMENT RECOMMENDATIONS OUTLINED BY NAS/NAPA ACROSS THE NNSA ENTERPRISE ON GOVERNANCE AND MANAGEMENT REFORM. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps-2 bpa 89233118fna400114 pec (cta lead) | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifier |
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Vendor | T M Vacuum Products (Inc) DUNS: 002501625 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MINI ADVANCED HEAT TREATMENT QUENCH FURNACE | ||||||||||||
Place of Performance | CINNAMINSON, NEW JERSEY 080771830 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | mini advanced heat treatment furnace at bettis site | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifiers |
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Vendor | ![]() DUNS: 791140838 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID-19 $34,579.56 PROCUREMENT OF SUBSCRIPTION TO THE AZURE FOR GOVERNMENT FEDRAMP HIGH CLOUD ENVIRONMENT. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203761080 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifier |
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Vendor | Arinc Direct, Llc DUNS: 081214927 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS INDICATED BELOW FOR THE FLIGHT OPERATIONS SYSTEM (FOS)&ASCEND REGIONAL TRIP SUPPORT (RTS) FOR USE BY THE OFFICE OF SECURE TRANSPORTATION, NA-15. | ||||||||||||
Place of Performance | HOUSTON, TEXAS 770423729 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | contract, flight operations system (fos)&ascend regional trip support (rts) | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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Vendor | ![]() DUNS: 017573259 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID-19 $44,658.00 FOR PROCUREMENT OF SOFTWARE LICENSING FOR CITRIX | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203761080 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifier |
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Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifier |
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Vendor | Banda Group International, Llc DUNS: 147673888 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR SANDIA FIELD OFFICE - NA-00-SN. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | administrative support services | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID-19 $17,598.00 FOR PROCUREMENT OF SOFTWARE AND LICENSING TO SUPPORT TELEWORK. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203761080 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifier |
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Vendor | Banda Group International, Llc DUNS: 147673888 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR SANDIA FIELD OFFICE - NA-00-SN. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | administrative support services | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifiers |
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Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATION OF UNUSED REMAINING FUNDS IN THE AMOUNT OF $34.80 FOR CONTRACT 89233019FNR000007 COHNREZNICK LLP. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141009 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifiers |
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Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATION OF UNUSED REMAINING FUNDS IN THE AMOUNT OF $1,704.39 FOR CONTRACT 89233020FNR000008 WITH COHNREZNICK. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208146583 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifiers |
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Vendor | Federal Merchants Corp. DUNS: 078342376 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HEWLETT PACKARD TONER CARTRIDGES AND ACCESSORIES FOR NAVAL REACTORS HEADQUARTERS | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203761080 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 250
Identifiers |
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Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AUDITING SERVICES FOR BWX TECHNOLOGIES (BWXT) TECHNICAL SERVICES GROUP (TSG) INCURRED COST SUBMISSION FOR FISCAL YEAR 2018 - NO COST TIME EXTENSION | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208146583 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Solutions, Inc. Vendor as written: "VETERAN SOLUTIONS, INC", DUNS: 146485565 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE ONLY PURPOSE OF MODIFICATION NO. 0010 IS TO CLOSEOUT THE CONTRACT WITH VETERAN SOLUTIONS, INC. AND THAT IT REPORTS THE CLOSEOUT IN FPDS-NG. | ||||||||||||
Place of Performance | SCHENECTADY, NEW YORK 123090001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Solutions, Inc. Vendor as written: "VETERAN SOLUTIONS, INC", DUNS: 146485565 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF CONTRACT DE-NR0000742 IS TO PROVIDE PERSONNEL SECURITY AND FACILITY CLEARANCE SUPPORT SERVICES TO THE SAFEGUARDS AND SECURITY DIVISION, PERSONNEL SECURITY BRANCH, AND ADMINISTRATIVE SERVICES TO THE NAVAL REACTORS LABORATORY FIELD OFFIC | ||||||||||||
Place of Performance | SCHENECTADY, NEW YORK 123090001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
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Vendor | Montech Inc. DUNS: 968020979 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATION OF UNUSED REMAINING FUNDS IN THE AMOUNT OF $68,467.84 FOR CONTRACT 89233018CNR000006 WITH MONTECH. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871063233 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mission Support and Test Services, LLC Vendor as written: "MISSION SUPPORT AND TEST SERVICES LLC", DUNS: 080083514 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREMENTAL FUNDING MODIFICATION. | ||||||||||||
Place of Performance | LAS VEGAS, NEVADA 891938518 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 41 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Consolidated Nuclear Security Llc DUNS: 078390708 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS | ||||||||||||
Place of Performance | OAK RIDGE, TENNESSEE 378308027 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operating contract for y-12 national security complex, pantex plant, with an option f | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
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Vendor | Fei Behavioral Health, Inc. DUNS: 796526614 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF MODIFICATION P0014 TO DELIVERY ORDER DE-DT0009650 IS FOR NRHQ AGREED UPON TRAINING. THIS PURCHASE ORDER WILL BE INCREASED BY $1,800.00 FROM $93,337.60 TO $95,137.60. | ||||||||||||
Place of Performance | MILWAUKEE, WISCONSIN 532243021 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Banda Group International, Llc DUNS: 147673888 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR SANDIA FIELD OFFICE - NA-00-SN. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | administrative support services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Enterprise Electrical Services, Inc. DUNS: 130102965 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AWARD TO INSTALL ENERGY EFFICIENT LIGHTENING IN AOEC BUILDING 1513 AT OST SECURE FEDERAL AGENT FACILITY OAK RIDGE, TN | ||||||||||||
Place of Performance | OAK RIDGE, TENNESSEE 378300600 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | general construction, electrical and design services idiq | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Consolidated Nuclear Security Llc DUNS: 078390708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS | ||||||||||||
Place of Performance | OAK RIDGE, TENNESSEE 378308027 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operating contract for y-12 national security complex, pantex plant, with an option f | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Melwood Horticultural Training Center, Inc. DUNS: 077794758 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21 AND BUILDING 104 GARAGE, WASHINGTON NAVY YARD, WASHINGTON, DC. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203768005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Computer Cabling Of Ga Inc DUNS: 197203375 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID-19 $47,524,60 TO PROCURE EMERGENCY SUPPORT FUND FOR THE PURCHASE OF COMPUTER PERIPHERALS FOR TELEWORKERS, REMOTE TELEWORK SITES, AND ONSITE LOCATIONS. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203761080 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mac Business Solutions, Inc. DUNS: 609950084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID-19 - $16,560.00 TO PURCHASE APPLE MAGIC MOUSE 2 (PRODUCT NUMBER: MLA02LL/A) | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151223958 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 938836541 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID-19 $16,230.00 TO PURCHASE LOGITECH C615 WEBCAM, PART NO. 960-000733 | ||||||||||||
Place of Performance | NORTH SIOUX CITY, SOUTH DAKOTA 570495011 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Integrated Solutions, Inc. DUNS: 620842513 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE ACTION TO CHANGE INVOICE APPROVING OFFICIAL AND CONTRACTING OFFICER FROM MARIE PASTOR TO DEREK EBONA. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203761080 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ugi Energy Services, Llc DUNS: 883504581 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS DELIVERY ORDER IS FOR THE SUPPLY OF NATURAL GAS FOR THE BETTIS LABORATORY LOCATED IN WEST MIFFLIN, PA | ||||||||||||
Place of Performance | READING, PENNSYLVANIA 196103230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Btp Services, Llc DUNS: 081075978 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACT AWARD 89303319DEM000023- TASK ORDER 11 | ||||||||||||
Place of Performance | OAK RIDGE, TENNESSEE 378302518 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fei Behavioral Health, Inc. DUNS: 796526614 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF MODIFICATION P0013 TO DELIVERY ORDER DE-DT0009650 IS FOR A SIX-MONTH EXTENSION. THIS PURCHASE ORDER WILL BE INCREASED BY $10,795.08 FROM $82,542.52 TO $93,337.60. | ||||||||||||
Place of Performance | MILWAUKEE, WISCONSIN 532243021 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AUDITING SERVICES FOR BWX TECHNOLOGIES (BWXT) TECHNICAL SERVICES GROUP (TSG) INCURRED COST SUBMISSION FOR FISCAL YEAR 2018 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208146583 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AUDITING SERVICES FOR BWX TECHNOLOGIES (BWXT) TECHNICAL SERVICES GROUP (TSG) INCURRED COST SUBMISSION FOR FISCAL YEAR 2017 - NO COST TIME EXTENSION | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208146583 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006908511 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO PROVIDE PROJECT CONTROLS SUBJECT MATTER EXPERTISE TO IMPROVE THE PLANNING, DEVELOPMENT, ANALYSIS, AND MANAGEMENT OF PROJECT COSTS, SCHEDULES, AND FUNDING PERFORMANCE AND ASSOCIATED RISK PERFORMANCE; IDENTIFY AND DEVELOP ASSOCIATED LESSONS LEARNED; | ||||||||||||
Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006908511 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO OBTAIN TECHNICAL ADVICE AND ASSISTANCE SUPPORT SERVICES FOR THE FEDERAL PROJECT DIRECTORS ASSIGNED TO THE SAVANNAH RIVER PMO (NA-APM1.4). THIS INCLUDES REVIEW OF PROJECT DELIVERABLES, ASSISTANCE WITH PROJECT PLANNING, TECHNICAL ANALYSES AND CONSUL | ||||||||||||
Place of Performance | AIKEN, SOUTH CAROLINA 298020001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 020149303 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID19 REQUIREMENT $152,880.00 - TABLET AND TABLET ACCESSORIES | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151223061 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006908511 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE OFFICE OF THE ASSISTANT DEPUTY ADMINISTRATOR FOR MAJOR MODERNIZATION PROGRAMS IS SEEKING TO OBTAIN PROFESSIONAL SUPPORT SERVICES TO SUPPORT THE TECHNICAL REVIEW OF THE CRITICAL DECISION (CD) 1 DOCUMENTS IN SUPPORT OF ACHIEVING THE CD-1 MILEST | ||||||||||||
Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006908511 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PROJECT MANAGEMENT SUPPORT SERVICES FOR CAPITAL PROJECTS ASSOCIATED WITH THE PANTEX PLANT, AMARILLO TX | ||||||||||||
Place of Performance | PASADENA, CALIFORNIA 911240001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID-19 3610 - MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cherokee Nation Environmental Solutions, L.L.C. DUNS: 078312077 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION AND DESIGN SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF SECURE TRANSPORTATION, FORT CHAFFEE, ARKANSAS LOCATION AND OTHER NNSA SITES ON AN AS NEEDED BASIS. NA-OST | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | general construction and design services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ars Aleut Remediation Llc DUNS: 079111982 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 89303319DEM000015 TASK ORDER TWO F-YARD ENVIRONMENTAL REMEDIATION SUPPORT SERVICES COURTNEY STALLWORTH | ||||||||||||
Place of Performance | PORT ALLEN, LOUISIANA 707673469 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | National Security Psychological Services Llc DUNS: 965913994 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF MODIFICATION 0009 IS TO PROVIDE ADDITIONAL INCREMENTAL FUNDING FOR PERIOD 3, LINE ITEM 00005. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871105481 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Banda Group International, Llc DUNS: 147673888 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE SUPPORT SERVICES FOR SANDIA FIELD OFFICE - NA-00-SN. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871855400 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | administrative support services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCURRED COST AUDIT OF BWX TECHNOLOGIES, INC. (BWXT) CORPORATE HOME OFFICE (CHO) FOR FISCAL YEAR 2018 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141009 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | General Nuclear Corp. Vendor as written: "GENERAL NUCLEAR CORPORATION", DUNS: 004347936 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT DATES OF THE PERIOD OF PERFORMANCE. | ||||||||||||
Place of Performance | NEW STANTON, PENNSYLVANIA 156720001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCURRED COST AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) NOG FOR FISCAL YEARS 2015 AND 2016 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208146583 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUDITING SERVICES FOR BWX TECHNOLOGIES (BWXT) TECHNICAL SERVICES GROUP (TSG) INCURRED COST SUBMISSION FOR FISCAL YEAR 2017 - NO COST TIME EXTENSION | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208146583 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 159836121 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES THIS ACTION IS IN SUPPORT OF A BASE PLUS TWO OPTION YEAR, TIME AND MATERIALS AND COST REIMBURSABLE CONTRACT. GENERAL SERVICES ADMINISTRATION (GSA) ADVANTAGE SCHEDULE AND CATEGORY - FEDER | ||||||||||||
Place of Performance | SCHENECTADY, NEW YORK 123090002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | personnel and facility security clearance support services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Melwood Horticultural Training Center, Inc. DUNS: 077794758 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21 AND BUILDING 104 GARAGE, WASHINGTON NAVY YARD, WASHINGTON, DC. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203768005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Melwood Horticultural Training Center, Inc. DUNS: 077794758 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21 AND BUILDING 104 GARAGE, WASHINGTON NAVY YARD, WASHINGTON, DC. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203768005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 159836121 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES THIS ACTION IS IN SUPPORT OF A BASE PLUS TWO OPTION YEAR, TIME AND MATERIALS CONTRACT. GENERAL SERVICES ADMINISTRATION (GSA) ADVANTAGE SCHEDULE AND CATEGORY - FEDERAL SUPPLY SCHEDULE: 73 | ||||||||||||
Place of Performance | SCHENECTADY, NEW YORK 123090002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | personnel and facility security clearance support services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Coast To Coast Computer Products, Inc. Vendor as written: "COAST TO COAST COMPUTER PRODUC", DUNS: 157674938 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEWLETT PACKARD TONER CARTRIDGES AND ACCESSORIES FOR NAVAL REACTORS HEADQUARTERS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200030010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Integrated Solutions, Inc. DUNS: 620842513 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EMERGENCY CONTROL CENTER AUDIO-VISUAL SUPPORT SERVICES AND REPAIR AND REPLACEMENT OF COMPONENTS FOR THE NAVAL REACTORS HEADQUARTERS LOCATED AT THE WASHINGTON NAVY YARD IN WASHINGTON D.C. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203761080 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY, DE-OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCURRED COST AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) NOG FOR FISCAL YEARS 2015 AND 2016 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208146583 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCURRED COST AUDIT OF BWX TECHNOLOGIES, INC. (BWXT) CORPORATE HOME OFFICE (CHO) FOR FISCAL YEAR 2018 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141009 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUDITING SERVICES FOR BWX TECHNOLOGIES (BWXT) TECHNICAL SERVICES GROUP (TSG) INCURRED COST SUBMISSION FOR FISCAL YEAR 2017 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208146583 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY, DE-OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY, OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | General Nuclear Corp. Vendor as written: "GENERAL NUCLEAR CORPORATION", DUNS: 004347936 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE HANDLING AND TRANSPORTATION OF MATERIALS PREVIOUSLY PROCURED UNDER THIS CONTRACT. | ||||||||||||
Place of Performance | NEW STANTON, PENNSYLVANIA 156720001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fei Behavioral Health, Inc. DUNS: 796526614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ON-SITE CRISIS SUPPORT COUNSELOR SERVICES | ||||||||||||
Place of Performance | MILWAUKEE, WISCONSIN 532243021 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY: ADD FY20 FIXED FEE, FY20 SUBCONTRACTING PLAN, AND DE-OBLIGATE FUNDS. | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY: ADD FY20 FIXED FEE, FY20 SUBCONTRACTING PLAN, AND DE-OBLIGATE FUNDS. | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY, OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | T M Vacuum Products (Inc) DUNS: 002501625 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINI ADVANCED HEAT TREATMENT QUENCH FURNACE | ||||||||||||
Place of Performance | CINNAMINSON, NEW JERSEY 080771830 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | mini advanced heat treatment furnace at bettis site | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ALVAREZ & ASSOCIATES, LLC", DUNS: 160759135 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICROSOFT ENTERPRISE AGREEMENT - SOFTWARE AND MAINTENANCE FOR A BASE YEAR PLUS FOUR OPTION PERIODS. | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY, OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Energysolutions, Llc DUNS: 183786607 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENERGY SOLUTIONS DELIVERY ORDER FOR WASTE SOIL DISPOSAL | ||||||||||||
Place of Performance | SALT LAKE CITY, UTAH 841011102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | radioactive waste disposal from nfs site | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY, DE-OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fei Behavioral Health, Inc. DUNS: 796526614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ON-SITE CRISIS SUPPORT COUNSELOR SERVICES | ||||||||||||
Place of Performance | MILWAUKEE, WISCONSIN 532243021 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCURRED COST AUDIT OF BWX TECHNOLOGIES, INC. (BWXT) CORPORATE HOME OFFICE (CHO) FOR FISCAL YEAR 2018 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141009 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FORWARD PRICING INDIRECT RATE AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) FOR FISCAL YEARS 2018-2027 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221826213 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY 2016 INCURRED COST AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) TECHNICAL SERVICES GROUP (TSG) FOR FISCAL YEAR (FY) 2016, A 12-MONTH PERIOD ENDING SEPTEMBER 30, 2016. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141009 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY, OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Montech Inc. DUNS: 968020979 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSCRIPTION SERVICES FOR THE NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO), SAFEGUARDS AND SECURITY DIVISION (S&SD), PERSONNEL SECURITY BRANCH (PSB) | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871063233 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Access Products, Inc DUNS: 151045309 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEWLETT PACKARD TONER CARTRIDGES | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809161004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 020149303 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICENOW SERVICE MANAGEMENT SUITE FULFILLER LICENSES FOR NR HQ (650 SEATS) | ||||||||||||
Place of Performance | FREMONT, CALIFORNIA 945386355 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY, OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Peoples Natural Gas Company, The DUNS: 053533711 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS FROM CONTRACT 89233018CNR000001 | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY, OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Onyx Technical Services, Inc. DUNS: 186008108 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION 0001 TO DE-NR0000624 IS TO DEOBLIGATE $9,546.00 FROM $12,936.00 TO $3,390.00 IN ORDER TO CLOSE OUT THE CONTRACT. | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233203681 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 019121586 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REVIEW OF TOTAL REWARDS RELATED STRATEGY | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091742 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fei Behavioral Health, Inc. DUNS: 796526614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE PURPOSE OF MODIFICATION P0010 TO DELIVERY ORDER DE-DT0009650 IS TO CHANGE AN INTERNAL ACCOUNTING FIELD. CHANGE OBJECT CLASS CODE 25299 TO 25199 ON LINE 00034. | ||||||||||||
Place of Performance | MILWAUKEE, WISCONSIN 532243021 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Montech Inc. DUNS: 968020979 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSCRIPTION SERVICES FOR THE NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO), SAFEGUARDS AND SECURITY DIVISION (S&SD), PERSONNEL SECURITY BRANCH (PSB) | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871063233 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCURRED COST AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) NOG FOR FISCAL YEARS 2015 AND 2016 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208146583 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fei Behavioral Health, Inc. DUNS: 796526614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE PURPOSE OF MODIFICATION P0009 TO DELIVERY ORDER DE-DT0009650 IS TO EXERCISE OPTION FOUR. THIS PURCHASE ORDER WILL BE INCREASED BY $16,415.10 FROM $66,427.45 TO $82,842.55. | ||||||||||||
Place of Performance | MILWAUKEE, WISCONSIN 532243021 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY, OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Solutions, Inc. Vendor as written: "VETERAN SOLUTIONS, INC", DUNS: 146485565 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF THE PURPOSE OF CONTRACT DE-NR0000742 IS TO PROVIDE PERSONNEL SECURITY AND FACILITY CLEARANCE SUPPORT SERVICES TO THE SAFEGUARDS AND SECURITY DIVISION, PERSONNEL SECURITY BRANCH, AND ADMINISTRATIVE SERVICES TO THE NAVAL REACTORS LABORATORY FIELD OFFICE IN THE IMPLEMENTATION OF NAVAL REACTOR PROGRAMS. | ||||||||||||
Place of Performance | SCHENECTADY, NEW YORK 123090001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "GOVPLACE", DUNS: 957050883 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO DEOBLIGATE FUNDS FROM DELIVERY ORDER DE-DT0011974 FOR SERVICENOW APPLICATION FOR PROGRAM HEADQUARTERS | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203768005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 019121586 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO DEOBLIGATE UNUSED FUNDS FROM DE-BP0004219 FOR ACTUARY SERVICES. | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223143456 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Onyx Technical Services, Inc. DUNS: 186008108 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO DEOBLIGATE UNUSED FUNDS FROM DE-NR0000705 | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203768005 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Barbara Threlfall Transcriptions DUNS: 137471483 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSCRIPTION SERVICES, OPTION TO EXTEND SERVICES IAW FAR 52.217-8 | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151221938 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | transcription services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | National Security Psychological Services Llc DUNS: 965913994 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE PURPOSE OF MODIFICATION 0008 IS TO PROVIDE ADDITIONAL INCREMENTAL FUNDING FOR PERIOD 3, LINE ITEM 00004. | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871105481 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Melwood Horticultural Training Center, Inc. DUNS: 077794758 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21 AND BUILDING 104 GARAGE, WASHINGTON NAVY YARD, WASHINGTON, DC. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203768005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000004 (P00010) awarded to FLUOR MARINE PROPULSION, LLC, was modified for the amount of $74,615,058.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NNL | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY 2016 INCURRED COST AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) TECHNICAL SERVICES GROUP (TSG) FOR FISCAL YEAR (FY) 2016, A 12-MONTH PERIOD ENDING SEPTEMBER 30, 2016. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141009 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000004 (P00009) awarded to FLUOR MARINE PROPULSION, LLC, was modified for the amount of -$15,774,827.77 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NNL; MODIFICATION TO DECREASE OBLIGATIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Title | DEFINITIVE CONTRACT DEAC1107PN38373 (8) awarded to GENERAL NUCLEAR CORPORATION, was modified for the amount of $2,850 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | General Nuclear Corp. Vendor as written: "GENERAL NUCLEAR CORPORATION", DUNS: 004347936 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE HANDLING AND TRANSPORTATION OF MATERIALS PREVIOUSLY PROCURED UNDER THIS CONTRACT. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000001 (P00004) awarded to PEOPLES NATURAL GAS COMPANY, THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Peoples Natural Gas Company, The DUNS: 053533711 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A NEW CONTRACT TO PROVIDE NATURAL GAS TRANSPORTATION SERVICE/DELIVERY FOR THE BETTIS SITE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Title | New DELIVERY ORDER 89233019FNR400045 awarded to ACCESS PRODUCTS, INC for the amount of $39,640.75 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Access Products, Inc DUNS: 151045309 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEWLETT PACKARD TONER CARTRIDGES AND ACCESSORIES FOR NRHQ | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Title | New DELIVERY ORDER 89233019FNR400043 awarded to UGI ENERGY SERVICES, LLC for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ugi Energy Services, Llc DUNS: 883504581 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS DELIVERY ORDER IS FOR THE SUPPLY OF NATURAL GAS FOR THE BETTIS LABORATORY LOCATED IN WEST MIFFLIN, PA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ALVAREZ LLC", DUNS: 160759135 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICROSOFT ENTERPRISE AGREEMENT - SOFTWARE AND MAINTENANCE FOR A BASE YEAR PLUS FOUR OPTION PERIODS. | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Title | DEFINITIVE CONTRACT DENR0000742 (7) awarded to VETERAN SOLUTIONS, INC, was modified for the amount of $635,838.42 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Solutions, Inc. Vendor as written: "VETERAN SOLUTIONS, INC", DUNS: 146485565 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF THE PURPOSE OF CONTRACT DE-NR0000742 IS TO PROVIDE PERSONNEL SECURITY AND FACILITY CLEARANCE SUPPORT SERVICES TO THE SAFEGUARDS AND SECURITY DIVISION, PERSONNEL SECURITY BRANCH, AND ADMINISTRATIVE SERVICES TO THE NAVAL REACTORS LABORATORY FIELD OFFICE IN THE IMPLEMENTATION OF NAVAL REACTOR PROGRAMS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000002 (P00002) awarded to MELWOOD HORTICULTURAL TRAINING CENTER, INC., was modified for the amount of $196,492.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Melwood Horticultural Training Center, Inc. DUNS: 077794758 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21 AND BUILDING 104 GARAGE, WASHINGTON NAVY YARD, WASHINGTON, DC. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Title | DELIVERY ORDER DEDT0009650 (8) awarded to FEI BEHAVIORAL HEALTH, INC., was modified for the amount of $5,089.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fei Behavioral Health, Inc. DUNS: 796526614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REOBLIGATE FUNDING. THIS PURCHASE ORDER WILL BE INCREASED BY $5,089.50 FROM $61,337.95 TO $66,427.45. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000004 (P00008) awarded to FLUOR MARINE PROPULSION, LLC, was modified for the amount of $6,773,172.23 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NNL; MODIFICATION TO INCREASE OBLIGATIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Title | DELIVERY ORDER DEDT0009650 (7) awarded to FEI BEHAVIORAL HEALTH, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fei Behavioral Health, Inc. DUNS: 796526614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FUNDING APPLICABLE TO THE ACTIVE DUTY MILITARY PORTION OF FUNDING ON CLINS 00022, 00025, AND 00026. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000004 (P00007) awarded to FLUOR MARINE PROPULSION, LLC, was modified for the amount of -$6,773,172.23 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NNL; MODIFICATION TO DECREASE OBLIGATIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000004 (P00006) awarded to FLUOR MARINE PROPULSION, LLC, was modified for the amount of $306,499,999 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE NNL; MODIFICATION TO INCREASE OBLIGATIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000007 (P00004) awarded to VERSA INTEGRATED SOLUTIONS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Integrated Solutions, Inc. DUNS: 620842513 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NAVAL REACTORS HEADQUARTERS EMERGENCY CONTROL CENTER AUDIO-VISUAL UPGRADE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Title | DEFINITIVE CONTRACT DENR0000703 (7) awarded to NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC, was modified for the amount of $30,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | National Security Psychological Services Llc DUNS: 965913994 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE PURPOSE OF MODIFICATION 0007 IS TO EXERCISE OPTION PERIOD 3, LINE ITEM 00004. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ALVAREZ LLC", DUNS: 160759135 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICROSOFT ENTERPRISE AGREEMENT - SOFTWARE AND MAINTENANCE FOR A BASE YEAR PLUS FOUR OPTION PERIODS. | ||||||||||||
Place of Performance | WEST MIFFLIN, PENNSYLVANIA 151220109 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000007 (P00003) awarded to VERSA INTEGRATED SOLUTIONS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Integrated Solutions, Inc. DUNS: 620842513 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NAVAL REACTORS HEADQUARTERS EMERGENCY CONTROL CENTER AUDIO-VISUAL UPGRADE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000007 (P00002) awarded to VERSA INTEGRATED SOLUTIONS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Integrated Solutions, Inc. DUNS: 620842513 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | NAVAL REACTORS HEADQUARTERS EMERGENCY CONTROL CENTER AUDIO-VISUAL UPGRADE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 150 of 250
Title | DELIVERY ORDER DEDT0013208 (3) awarded to ENERGYSOLUTIONS, LLC, was modified for the amount of -$15,433.22 | ||||||||||||
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Vendor | Energysolutions, Llc DUNS: 183786607 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REVISE QUANTITIES, CEILING PRICE, AND OBLIGATED FUNDING UNDER ENERGY SOLUTIONS TASK ORDER FOR RADIOACTIVE WASTE DISPOSAL AT FORMER UNC, NOW GE SITE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | radioactive waste disposal from unc-ge site | ||||||||||||
Dates |
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Values (USD) |
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Award 151 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000001 (P00003) awarded to PEOPLES NATURAL GAS COMPANY, THE, was modified for the amount of $74,000 | ||||||||||||
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Vendor | Peoples Natural Gas Company, The DUNS: 053533711 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS IS A NEW CONTRACT TO PROVIDE NATURAL GAS TRANSPORTATION SERVICE/DELIVERY FOR THE BETTIS SITE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 152 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000007 (P00001) awarded to VERSA INTEGRATED SOLUTIONS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Versa Integrated Solutions, Inc. DUNS: 620842513 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NAVAL REACTORS HEADQUARTERS EMERGENCY CONTROL CENTER AUDIO-VISUAL UPGRADE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 153 of 250
Title | DEFINITIVE CONTRACT DENR0000031 (166) awarded to BECHTEL MARINE PROPULSION CORPORATION, was modified for the amount of -$364,392,381.81 | ||||||||||||
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Vendor | Bechtel Marine Propulsion Corporation DUNS: 826336344 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operation of bettis and kapl | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 154 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000004 (P00005) awarded to FLUOR MARINE PROPULSION, LLC, was modified for the amount of $1,489,087,181.07 | ||||||||||||
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Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NNL; MODIFICATION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 155 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000004 (P00004) awarded to FLUOR MARINE PROPULSION, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NNL; MODIFICATION P00004 WILL MEMORIALIZE THE FY 2019 FIXED FEE AND THE FY 2019 SMALL BUSINESS SUBCONTRACTING GOALS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 156 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000004 (P00003) awarded to FLUOR MARINE PROPULSION, LLC, was modified for the amount of $174,401,708.36 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NNL; MODIFICATION P00003 WILL INCREASE OBLIGATIONS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 157 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000004 (P00002) awarded to FLUOR MARINE PROPULSION, LLC, was modified for the amount of -$42,629,229.36 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NNL; MODIFICATION P00001 WILL DECREASE OBLIGATIONS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 158 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000004 (P00001) awarded to FLUOR MARINE PROPULSION, LLC, was modified for the amount of $261,754,178 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 081071051 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NNL; MODIFICATION P00001 WILL INCREASE OBLIGATIONS AND MAKE ADMINISTRATIVE CHANGES TO CONTRACT CLAUSES AND ATTACHMENTS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 159 of 250
Title | PURCHASE ORDER 89233018PNR000011 (P00001) awarded to SILVER SALES, INC., was modified for the amount of $50,513.8 | ||||||||||||
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Vendor | Silver Sales, Inc. DUNS: 102628864 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SHROUDED SHACKLE LOCK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 160 of 250
Title | DEFINITIVE CONTRACT DENR0000031 (165) awarded to BECHTEL MARINE PROPULSION CORPORATION, was modified for the amount of -$12,080,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bechtel Marine Propulsion Corporation DUNS: 826336344 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operation of bettis and kapl | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 161 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FORWARD PRICING INDIRECT RATE AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) FOR FISCAL YEARS 2018-2027 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221826213 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
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Values (USD) |
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Award 162 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY 2016 INCURRED COST AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) TECHNICAL SERVICES GROUP (TSG) FOR FISCAL YEAR (FY) 2016, A 12-MONTH PERIOD ENDING SEPTEMBER 30, 2016. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141009 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
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Values (USD) |
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Award 163 of 250
Title | New PURCHASE ORDER 89233018PNR000012 awarded to PBS CONSULTING GROUP, LLC for the amount of $14,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Pbs Consulting Group, Llc DUNS: 079862218 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 65" TELEVISIONS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 164 of 250
Title | DEFINITIVE CONTRACT 89233018CNR000002 (P00001) awarded to MELWOOD HORTICULTURAL TRAINING CENTER, INC., was modified for the amount of $2,033.75 | ||||||||||||
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Vendor | Melwood Horticultural Training Center, Inc. DUNS: 077794758 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21 AND BUILDING 104 GARAGE, WASHINGTON NAVY YARD, WASHINGTON, DC. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 165 of 250
Title | New DELIVERY ORDER 89233018FNR400033 awarded to PREMIER AND COMPANIES INCORPORATED for the amount of $23,692.75 | ||||||||||||
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Vendor | Premier & Companies, Inc. Vendor as written: "PREMIER AND COMPANIES INCORPORATED", DUNS: 784141384 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HP TONER CARTRIDGES AND ACCESSORIES FOR NAVAL REACTORS HEADQUARTERS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 250
Title | New PURCHASE ORDER 89233018PNR000010 awarded to ERI ECONOMIC RESEARCH INSTITUTE, INC. for the amount of $9,701 | ||||||||||||
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Vendor | Eri Economic Research Institute, Inc. DUNS: 609277744 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TWO (2) EACH (1) YEAR SUBSCRIPTIONS TO THE ERI ECONOMIC RESEARCH INSTITUTE INC.S 2018 SALARY ASSESSOR, INCLUDING EXECUTIVE SALARY INFORMATION, NON-PROFIT EXECUTIVE SALARY MODULE AND DEFENSE SURVEY DATA, SOFTWARE FOR THE U.S. DEPARTMENT OF ENERGY, NAVAL REACTORS PROGRAM, INDUSTRIAL RELATIONS DIVISION. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 167 of 250
Title | DEFINITIVE CONTRACT DENR0000031 (164) awarded to BECHTEL MARINE PROPULSION CORPORATION, was modified for the amount of $3,661,000 | ||||||||||||
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Vendor | Bechtel Marine Propulsion Corporation DUNS: 826336344 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operation of bettis and kapl | ||||||||||||
Dates |
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Values (USD) |
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Award 168 of 250
Title | DEFINITIVE CONTRACT DENR0000031 (163) awarded to BECHTEL MARINE PROPULSION CORPORATION, was modified for the amount of -$256,511,000 | ||||||||||||
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Vendor | Bechtel Marine Propulsion Corporation DUNS: 826336344 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operation of bettis and kapl | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 169 of 250
Title | New PURCHASE ORDER 89233018PNR000011 awarded to SILVER SALES, INC. for the amount of $1,485.7 | ||||||||||||
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Vendor | Silver Sales, Inc. DUNS: 102628864 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SHROUDED SHACKLE LOCK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 250
Title | DEFINITIVE CONTRACT DENR0000742 (6) awarded to VETERAN SOLUTIONS, INC, was modified for the amount of -$193,052.28 | ||||||||||||
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Vendor | Veteran Solutions, Inc. Vendor as written: "VETERAN SOLUTIONS, INC", DUNS: 146485565 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF THE PURPOSE OF CONTRACT DE-NR0000742 IS TO PROVIDE PERSONNEL SECURITY AND FACILITY CLEARANCE SUPPORT SERVICES TO THE SAFEGUARDS AND SECURITY DIVISION, PERSONNEL SECURITY BRANCH, AND ADMINISTRATIVE SERVICES TO THE NAVAL REACTORS LABORATORY FIELD OFFICE IN THE IMPLEMENTATION OF NAVAL REACTOR PROGRAMS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 250
Title | DEFINITIVE CONTRACT DEAC1107PN38373 (7) awarded to GENERAL NUCLEAR CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | General Nuclear Corp. Vendor as written: "GENERAL NUCLEAR CORPORATION", DUNS: 004347936 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROCUREMENT AND STORAGE OF STRATEGIC QUANTITIES OF ZIRCALOY NICKEL ALLOY AND TITANIUM INGOTS PLATES AND BILLETS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 250
Title | DEFINITIVE CONTRACT DENR0000742 (5) awarded to VETERAN SOLUTIONS, INC, was modified for the amount of $452,704.9 | ||||||||||||
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Vendor | Veteran Solutions, Inc. Vendor as written: "VETERAN SOLUTIONS, INC", DUNS: 146485565 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF THE PURPOSE OF CONTRACT DE-NR0000742 IS TO PROVIDE PERSONNEL SECURITY AND FACILITY CLEARANCE SUPPORT SERVICES TO THE SAFEGUARDS AND SECURITY DIVISION, PERSONNEL SECURITY BRANCH, AND ADMINISTRATIVE SERVICES TO THE NAVAL REACTORS LABORATORY FIELD OFFICE IN THE IMPLEMENTATION OF NAVAL REACTOR PROGRAMS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 173 of 250
Identifiers |
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Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FORWARD PRICING INDIRECT RATE AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) FOR FISCAL YEARS 2018-2027 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221826213 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 250
Title | DEFINITIVE CONTRACT DENR0000742 (4) awarded to VETERAN SOLUTIONS, INC, was modified for the amount of -$147,836.47 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Solutions, Inc. Vendor as written: "VETERAN SOLUTIONS, INC", DUNS: 146485565 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF THE PURPOSE OF CONTRACT DE-NR0000742 IS TO PROVIDE PERSONNEL SECURITY AND FACILITY CLEARANCE SUPPORT SERVICES TO THE SAFEGUARDS AND SECURITY DIVISION, PERSONNEL SECURITY BRANCH, AND ADMINISTRATIVE SERVICES TO THE NAVAL REACTORS LABORATORY FIELD OFFICE IN THE IMPLEMENTATION OF NAVAL REACTOR PROGRAMS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 175 of 250
Title | New DEFINITIVE CONTRACT 89233018CNR000007 awarded to VERSA INTEGRATED SOLUTIONS, INC. for the amount of $998,496.59 | ||||||||||||
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Vendor | Versa Integrated Solutions, Inc. DUNS: 620842513 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NAVAL REACTORS HEADQUARTERS EMERGENCY CONTROL CENTER AUDIO-VISUAL UPGRADE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 176 of 250
Title | DELIVERY ORDER DEDT0013890 (1) awarded to NEW TECH SOLUTIONS, INC., was modified for the amount of $274,300 | ||||||||||||
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Vendor | ![]() DUNS: 020149303 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERVICENOW SERVICE MANAGEMENT SUITE FULFILLER LICENSES FOR NR HQ (650 SEATS) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 177 of 250
Title | DELIVERY ORDER DEDT0011023 (6) awarded to PARSONS GOVERNMENT SERVICES INC., was modified for the amount of -$70,240.09 | ||||||||||||
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Vendor | DUNS: 006908511 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF TASK ORDER FOR UPF ENGINEERING SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FOR CLOSEOUT. THE OBLIGATED AMOUNT IS REDUCED BY $70,240.09 FROM $724,927.67 TO $654,687,58. THE AWARD AMOUNT IS REDUCED BY $980,239.55 FROM $1,634,927.13 TO $654,687,58. CONTRACTOR HAS EXECUTED ALL REQUIRED RELEASES, CREDIT AND ACCEPTANCE FORMS. FORMS ARE FILED ELECTRONICALLY IN STRIPES UNDER SECTION H, TAB 82. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 178 of 250
Title | DELIVERY ORDER DEDT0012976 (2) awarded to LONGENECKER & ASSOCIATES, INC., was modified for the amount of -$7,776.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Longenecker & Associates, Inc. DUNS: 072081990 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF:: NQA-1 AND DESIGN SUPPORT FOR LOS ALAMOS NATIONAL LABORATORY (LANL) PLUTONIUM MODULAR APPROACH (PMA). THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE AWARD AMOUNT (CEILING) AND DE-OBLIGATE FUNDS FOR TASK ORDER CLOSEOUT. THE TOTAL AWARD AMOUNT IS DECREASED BY $7,776.64 FROM $240,000.00 TO $232,223.36. OBLIGATED FUNDS ARE DECREASED BY $13,625.64 FROM $245,849.00 TO $232,223.36. CONTRACTOR HAS EXECUTED ALL REQUIRED RELEASES, CREDIT AND ACCEPTANCE FORMS. FORMS ARE FILED ELECTRONICALLY IN STRIPES UNDER SECTION H, TAB 82. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 179 of 250
Title | DELIVERY ORDER DEDT0011766 (4) awarded to PARSONS GOVERNMENT SERVICES INC., was modified for the amount of -$43,169.07 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006908511 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SUPPORT SERVICES FOR THE TRITIUM PRODUCTION CAPABILITY (TPC) PROJECT AT THE NNSA SAVANNAH RIVER SITE, AIKEN, SC. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS FOR CLOSEOUT PURPOSES. THE OBLIGATED AMOUNT WAS REDUCED BY $43,169.07 FROM $3,174,094.60 TO $3,130,925.53. THE AWARD AMOUNT WAS REDUCED BY $80,021.47 FROM 3,210,947.00 TO $3,130,925.53. CONTRACTOR HAS EXECUTED ALL REQUIRED RELEASES, CREDIT, ACCEPTANCE AND CERTIFICATION FORMS. FORMS ARE FILED ELECTRONICALLY IN STRIPES UNDER SECTION H, TAB 82. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 180 of 250
Title | DEFINITIVE CONTRACT DEAC1107PN38373 (6) awarded to GENERAL NUCLEAR CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | General Nuclear Corp. Vendor as written: "GENERAL NUCLEAR CORPORATION", DUNS: 004347936 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROCUREMENT AND STORAGE OF STRATEGIC QUANTITIES OF ZIRCALOY NICKEL ALLOY AND TITANIUM INGOTS PLATES AND BILLETS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 181 of 250
Title | DELIVERY ORDER DEDT0012211 (7) awarded to TECHSOURCE, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Techsource, Inc. DUNS: 061075243 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF TECHNICAL SUPPORT TO THE OFFICE OF DECISION SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support to the office of decision support (na-14) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 182 of 250
Title | DELIVERY ORDER 89233118FNA400001 (P00001) awarded to VECTOR RESOURCES, INC., was modified for the amount of $425,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vector Resources, Inc. DUNS: 023465219 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TAS::89 0240::TAS LOGISTICS MANAGEMENT TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF SYSTEMS ENGINEERING AND INTEGRATION (NA-18) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 183 of 250
Title | DELIVERY ORDER DEDT0005196 (9) awarded to PARSONS GOVERNMENT SERVICES INC., was modified for the amount of -$308,449.79 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006908511 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROJECT MANAGEMENT SUBJECT MATTER EXPERT HOURS FROM ENTERPRISE CONSTRUCTION MANAGEMENT SERVICES (ECMS) FOR EXTENDED DURATION TO ADVISE AND ASSIST THE URANIUM PROCESSING FACILITY (UPF) FEDERAL PROJECT DIRECTOR (FPD) FOR NNSA PRODUCTION OFFICE-00-NPO-50. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FOR CLOSEOUT. THE AWARD AMOUNT AND OBLIGATED AMOUNTS ARE DECREASED BY $308,449.79 FROM $3,513,616.00 TO $3,205,166.21. CONTRACTOR HAS EXECUTED ALL REQUIRED RELEASES, CREDITS, ACCEPTANCE AND CERTIFICATION FORMS; FORMS ARE FILED ELECTRONICALLY IN STRIPES UNDER SECTION H, TAB 82. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise construction management services dena0000385 | ||||||||||||
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Award 184 of 250
Title | DELIVERY ORDER DEDT0012763 (2) awarded to PARSONS GOVERNMENT SERVICES INC., was modified for the amount of -$11,929.77 | ||||||||||||
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Vendor | DUNS: 006908511 | ||||||||||||
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Description | IGF::OT::IGF AOA FOR ZONE 11 HIGH PRESSURE FIRE LOOP (HPFL) PROJECT AT PANTEX. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FOR CLOSEOUT. THE OBLIGATED AMOUNT WAS REDUCED BY $11,929.77 FROM $175,000.00 TO $163,070.23. THE AWARD AMOUNT WAS REDUCED BY $30,337.77 FROM $193,408.00 TO $163,070.23. CONTRACTOR HAS EXECUTED ALL REQUIRED RELEASES, CREDIT, ACCEPTANCE AND CERTIFICATION FORMS. FORMS ARE FILED ELECTRONICALLY IN STRIPES UNDER SECTION H, TAB 82. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 185 of 250
Title | New DEFINITIVE CONTRACT 89233018CNR000004 awarded to FLUOR MARINE PROPULSION, LLC for the amount of $250,000 | ||||||||||||
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Vendor | DUNS: 081071051 | ||||||||||||
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
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Award 186 of 250
Title | DELIVERY ORDER DEDT0007936 (14) awarded to PARSONS GOVERNMENT SERVICES INC., was modified for the amount of -$194,962.09 | ||||||||||||
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Vendor | DUNS: 006908511 | ||||||||||||
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Description | IGF::OT::IGF NA-ACQUISITION PROJECT MANAGEMENT (APM) CAPITAL ASSET PROJECT SCHEDULE DEVELOPMENT, INTEGRATION, AND ANALYSIS SUPPORT FOR SERVICES ACQUISITION BRANCH-NA-APM-124. IGF::OT::IGF NA-ACQUISITION PROJECT MANAGEMENT (APM) CAPITAL ASSET PROJECT SCHEDULE DEVELOPMENT, INTEGRATION, AND ANALYSIS SUPPORT FOR SERVICES ACQUISITION BRANCH-NA-APM-124. IGF::OT::IGF NA-ACQUISITION PROJECT MANAGEMENT (APM) CAPITAL ASSET PROJECT SCHEDULE DEVELOPMENT, INTEGRATION, AND ANALYSIS SUPPORT FOR SERVICES ACQUISITION BRANCH-NA-APM-124. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FOR CLOSEOUT. PER REQUISITION 18NA003939 THE OVERALL AWARD AND OBLIGATION AMOUNT WAS DECREASED BY $194,962.09 FROM $3,220,912.13 TO $3,025,950.04. CONTRACTOR HAS EXECUTED ALL REQUIRED RELEASES, CREDIT AND ACCEPTANCE FORMS. FORMS ARE FILED ELECTRONICALLY UNDER SECTION H, TAB 82 IN STRIPES AND ON LEFT-HAND SIDE OF HARDCOPY FILE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 187 of 250
Title | PURCHASE ORDER DENR0000705 (3) awarded to ONYX TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Onyx Technical Services, Inc. DUNS: 186008108 | ||||||||||||
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Description | NO COST EXTENSION TO NAVAL REACTORS EMERGENCY CONTROL CENTER PRESENTATION AND CONTROL SYSTEMS SUPPORT IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Award 188 of 250
Title | DEFINITIVE CONTRACT DENR0000031 (162) awarded to BECHTEL MARINE PROPULSION CORPORATION, was modified for the amount of $27,101,451.7 | ||||||||||||
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Vendor | Bechtel Marine Propulsion Corporation DUNS: 826336344 | ||||||||||||
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operation of bettis and kapl | ||||||||||||
Dates |
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Award 189 of 250
Title | DEFINITIVE CONTRACT DENR0000031 (161) awarded to BECHTEL MARINE PROPULSION CORPORATION, was modified for the amount of -$947,016.73 | ||||||||||||
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Vendor | Bechtel Marine Propulsion Corporation DUNS: 826336344 | ||||||||||||
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Description | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operation of bettis and kapl | ||||||||||||
Dates |
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Award 190 of 250
Title | DELIVERY ORDER DEDT0012609 (2) awarded to PARSONS GOVERNMENT SERVICES INC., was modified for the amount of -$17,043.79 | ||||||||||||
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Vendor | DUNS: 006908511 | ||||||||||||
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Description | IGF::OT::IGF AOA 138KV SITE POWER SYSTEM REPLACEMENT AT NATIONAL NUCLEAR SECURITY SITE (NNSS), MERCURY, NEVADA. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FOR CLOSEOUT. THE AWARD AMOUNT IS DECREASED BY -$17,043.79 FROM $193,559.00 TO $176,515.21. THE OBLIGATED AMOUNT IS DECREASED BY -$17,043.79 FROM $175,000.00 TO $157,956.21 CONTRACTOR HAS EXECUTED ALL REQUIRED RELEASES, CREDIT AND ACCEPTANCE FORMS. FORMS ARE FILED ELECTRONICALLY IN STRIPES UNDER SECTION H, TAB 82. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 191 of 250
Title | DELIVERY ORDER DEDT0007897 (22) awarded to PARSONS GOVERNMENT SERVICES INC., was modified for the amount of -$187,881.05 | ||||||||||||
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Vendor | DUNS: 006908511 | ||||||||||||
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Description | IGF::OT::IGF SUBJECT MATTER EXPERT SUPPORT FOR CAPITAL ASSET CONSTRUCTION PROJECTS FOR OFFICE OF ENTERPRISE PROJECT MANAGEMENT-NA-APM-20. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CLOSEOUT. THE AWARD AND OBLIGATED AMOUNTS ARE DECREASED BY $187,881.05 FROM $3,162,316.00 TO $2,974,434.95. CONTRACTOR HAS EXECUTED ALL REQUIRED RELEASES, CREDIT AND ACCEPTANCE FORMS. FORMS ARE FILED ELECTRONICALLY IN STRIPES UNDER SECTION H, TAB 82. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 192 of 250
Identifiers |
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Vendor | Cohnreznick Llp DUNS: 067510214 | ||||||||||||
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Description | FORWARD PRICING INDIRECT RATE AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) FOR FISCAL YEARS 2018-2027 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221826213 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | financial audit services | ||||||||||||
Dates |
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Award 193 of 250
Title | DEFINITIVE CONTRACT DENA0001919 (16) awarded to VALLEY ELECTRIC ASSOCIATION, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Valley Electric Association, Inc. DUNS: 041679515 | ||||||||||||
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Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 194 of 250
Title | DEFINITIVE CONTRACT DENR0000703 (6) awarded to NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC, was modified for the amount of $125,000 | ||||||||||||
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Vendor | National Security Psychological Services Llc DUNS: 965913994 | ||||||||||||
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Description | IGF::OT::IGF THE PURPOSE OF MODIFICATION 0006 IS TO PROVIDE INCREMENTAL FUNDING FOR LINE ITEM 00003. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 195 of 250
Title | DELIVERY ORDER DEDT0009966 (6) awarded to PARSONS GOVERNMENT SERVICES INC., was modified for the amount of -$244,029.3 | ||||||||||||
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Vendor | DUNS: 006908511 | ||||||||||||
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Description | IGF::OT::IGF ENTERPRISE CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE NNSA ALBUQUERQUE COMPLEX PROJECT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FOR CLOSEOUT PURPOSES. THE OVERALL FUNDING IS DECREASED BY $244,029.30 FROM $1,689,847.00 TO $1,445,817.70. CONTRACTOR HAS EXECUTED ALL REQUIRED RELEASES, CREDIT, ACCEPTANCE AND CERTIFICATION FORMS. FORMS ARE FILED ELECTRONICALLY IN STRIPES UNDER SECTION H, TAB 82. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | pmoa technical assistance and support | ||||||||||||
Dates |
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Values (USD) |
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Award 196 of 250
Title | DELIVERY ORDER DEDT0003267 (2) awarded to PRIMUS SOLUTIONS, INC., was modified for the amount of -$1,700.7 | ||||||||||||
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Vendor | Primus Solutions, Inc. DUNS: 082971578 | ||||||||||||
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Description | INITIAL FUNDING TO PROVIDE LONG TERM CELL PHONE SERVICES FOR EOTA OPERATIONS UNDER NEW CONTRACT VEHICLE FOR ASSOCIATE ADMINISTRATOR FOR EMERGENCY OPERATIONS - NA-40.THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNSPENT FUNDS AS FOLLOWS: FROM: $15,035.00 BY; $1,700.70 TO: $13,334,30 ALL OTHER TERMS OF THIS CONTRACT SHALL REMAIN THE SAME. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 197 of 250
Title | New DELIVERY ORDER 89233018FNR400016 awarded to SUPPORT OF MICROCOMPUTERS ASSOCIATES, INC. for the amount of $34,780 | ||
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Vendor | Support Of Microcomputers Associates, Inc. DUNS: 150921625 | ||
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