Award 0 of 150

Identifiers	Procurement Instrument Modification DEDT0012408 14 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2: MODIFICATION TO ADD INCREMENTAL FUNDING, CHANGE CO, AND UPDATE FAR AND DOE CLAUSES
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Major Program Code	romania task order for design, integration, construction, communication and engineering (dicce) 2
Dates	Signed Effective Last Modified January 13, 2021 October 1, 2016 January 13, 2021
Values (USD)	Obligated Exercised Potential Modification 93,123.00 0.00 0.00 Total 13,702,889.00 13,702,889.00 13,702,889.00

Award 1 of 150

Identifiers	Procurement Instrument Modification DEDT0013958 21 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 IN BELARUS. INCORPORATE G7 DRD V1.2.
Place of Performance	BELARUS
Action Type	Delivery Order
Major Program Code	task order for design, integration, construction, communication and engineering (dicce) 2 - belarus
Dates	Signed Effective Last Modified December 15, 2020 September 21, 2017 December 15, 2020
Values (USD)	Obligated Exercised Potential Modification 302,519.00 302,519.00 302,519.00 Total 28,823,682.60 32,942,459.00 32,942,459.00

Award 2 of 150

Identifiers	Procurement Instrument Modification DEDT0014133 15 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2). THIS MODIFICATION/ACTION IS TO ADD FUNDING TO G23, 25 & 26 AND INCORPORATE A REVISED STATEMENT OF WORK FOR UKRAINE GROUP 25.
Place of Performance	UKRAINE
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 7, 2020 October 1, 2017 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification 345,903.00 345,903.00 345,903.00 Total 20,589,131.27 26,433,817.50 26,433,817.50

Award 3 of 150

Identifier	Procurement Instrument Modification DENA0003363 12 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING OF PORTAL MONITORING EQUIPMENT AND ASSOCIATED COMMUNICATION EQUIPMENT AT SELECTED INTERNATIONAL LAND BORDER CROSSINGS, AIRPORTS, FEEDER PORTS AND SEAPORTS IN COOPERATION WITH INTERNATI
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 3, 2020 August 12, 2016 December 3, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 400,000,000.00

Award 4 of 150

Identifier	Procurement Instrument Modification 47QRAA18D00H7 PSA826 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 23, 2020 September 28, 2018 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 16,000,000.00

Award 5 of 150

Identifiers	Procurement Instrument Modification 89233119FNA400240 P00004 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1.
Place of Performance	MOLDOVA
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 17, 2020 September 30, 2019 November 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,158,473.00 3,158,473.00 3,158,473.00

Award 6 of 150

Identifiers	Procurement Instrument Modification DEDT0012408 13 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, TO CONTINUE PERFORMANCE AT SEVERAL SITES FOR FINAL TESTING OF RADIATION DETECTION SYSTEMS
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Major Program Code	romania task order for design, integration, construction, communication and engineering (dicce) 2
Dates	Signed Effective Last Modified November 17, 2020 October 1, 2016 November 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 13,609,766.00 13,702,889.00 13,702,889.00

Award 7 of 150

Identifiers	Procurement Instrument Modification 89233118FNA400113 P00005 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER LITHUANIA, DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2.
Place of Performance	LITHUANIA
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 13, 2020 September 6, 2018 November 13, 2020
Values (USD)	Obligated Exercised Potential Modification 8,662.00 8,662.00 8,662.00 Total 836,139.00 836,139.00 836,139.00

Award 8 of 150

Identifiers	Procurement Instrument Modification DEDT0013765 11 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, G2 VENTING&G4 SOW R1.
Place of Performance	TAJIKISTAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 5, 2020 August 7, 2017 November 5, 2020
Values (USD)	Obligated Exercised Potential Modification 5,224.00 5,224.00 5,224.00 Total 7,339,862.79 7,339,862.79 7,339,862.79

Award 9 of 150

Identifier	Procurement Instrument Modification 47QRAA18D00H7 PA0006 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified October 24, 2020 September 28, 2018 October 24, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 16,000,000.00

Award 10 of 150

Identifiers	Procurement Instrument Modification DEDT0013958 20 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 IN BELARUS. INCORPORATE GROUP 11 PHASE 1 AND OPTIONS 1&2 AND WCPM EXT.
Place of Performance	BELARUS
Action Type	Delivery Order
Major Program Code	task order for design, integration, construction, communication and engineering (dicce) 2 - belarus
Dates	Signed Effective Last Modified September 30, 2020 September 21, 2017 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 6,407,237.60 8,137,866.00 8,137,866.00 Total 28,521,163.60 32,639,940.00 32,639,940.00

Award 11 of 150

Identifiers	Procurement Instrument Modification 89233119FNA400240 P00003 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1.
Place of Performance	MOLDOVA
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 30, 2019 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,158,473.00 3,158,473.00 3,158,473.00

Award 12 of 150

Identifiers	Procurement Instrument Modification DEDT0013241 11 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	MONGOLIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. THIS MODIFICATION (0011) CORRECTS THE PERIOD OF PERFORMANCE (POP) END DATE FOR THIS TASK ORDER.
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Major Program Code	mongolia task order
Dates	Signed Effective Last Modified September 24, 2020 May 3, 2017 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,095,320.87 4,107,432.23 4,107,432.23

Award 13 of 150

Identifiers	Procurement Instrument Modification DEDT0012408 12 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, TO CONTINUE PERFORMANCE AT SEVERAL SITES FOR FINAL TESTING OF RADIATION DETECTION SYSTEMS
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Major Program Code	romania task order for design, integration, construction, communication and engineering (dicce) 2
Dates	Signed Effective Last Modified September 23, 2020 October 1, 2016 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 13,609,766.00 13,702,889.00 13,702,889.00

Award 14 of 150

Identifiers	Procurement Instrument Modification 89233119FNA400241 P00002 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)MIDDLE EAST REGIONAL, KUWAIT GROUP 1. MODIFICATION P00002 INCREASES THE CEILING FOR THE ESTIMATE AT COMPLETION (EAC) COST OVERRUN.
Place of Performance	KUWAIT
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 18, 2020 September 30, 2019 September 18, 2020
Values (USD)	Obligated Exercised Potential Modification 208,421.00 208,421.00 208,421.00 Total 2,382,969.00 2,382,969.00 2,382,969.00

Award 15 of 150

Identifiers	Procurement Instrument Modification DEDT0013958 19 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 IN BELARUS. TO MOVE CEILING/FUND FROM CLIN 0009 TO CLIN 0005(GROUP 7).
Place of Performance	BELARUS
Action Type	Delivery Order
Major Program Code	task order for design, integration, construction, communication and engineering (dicce) 2 - belarus
Dates	Signed Effective Last Modified September 18, 2020 September 21, 2017 September 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 22,113,926.00 24,502,074.00 24,502,074.00

Award 16 of 150

Identifiers	Procurement Instrument Modification DEDT0012352 6 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. EXTEND PERFORMANCE OF WORK FOR AN ADDITIONAL TWO YEARS
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2020 August 12, 2016 September 14, 2020
Values (USD)	Obligated Exercised Potential Modification 7,887,421.00 7,887,421.00 7,887,421.00 Total 21,957,861.00 21,957,861.00 21,957,861.00

Award 17 of 150

Identifiers	Procurement Instrument Modification 89233118FNA400121 P00009 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 00001. G2EAC, GP31&PM CLIN EXT.
Place of Performance	UZBEKISTAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2020 September 18, 2018 September 11, 2020
Values (USD)	Obligated Exercised Potential Modification 867,554.00 867,554.00 867,554.00 Total 7,543,910.00 7,543,910.00 7,543,910.00

Award 18 of 150

Identifiers	Procurement Instrument Modification DEDT0014133 14 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2). THIS MODIFICATION/ACTION IS TO ADD INCREMENTAL FUNDING AND INCORPORATE A REVISED STATEMENT OF WORK FOR UKRAINE GROUP 23.
Place of Performance	UKRAINE
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 3, 2020 October 1, 2017 September 3, 2020
Values (USD)	Obligated Exercised Potential Modification 666,965.00 596,888.00 596,888.00 Total 20,243,228.27 26,087,914.50 26,087,914.50

Award 19 of 150

Identifiers	Procurement Instrument Modification DEDT0012408 11 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, TO CONTINUE PERFORMANCE AT SEVERAL SITES FOR FINAL TESTING OF RADIATION DETECTION SYSTEMS
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Major Program Code	romania task order for design, integration, construction, communication and engineering (dicce) 2
Dates	Signed Effective Last Modified September 2, 2020 October 1, 2016 September 2, 2020
Values (USD)	Obligated Exercised Potential Modification 327,902.00 327,902.00 327,902.00 Total 13,609,766.00 13,702,889.00 13,702,889.00

Award 20 of 150

Identifier	Procurement Instrument Modification DENA0003363 11 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING OF PORTAL MONITORING EQUIPMENT AND ASSOCIATED COMMUNICATION EQUIPMENT AT SELECTED INTERNATIONAL LAND BORDER CROSSINGS, AIRPORTS, FEEDER PORTS AND SEAPORTS IN COOPERATION WITH INTERNATI
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified August 26, 2020 August 12, 2016 August 26, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 400,000,000.00

Award 21 of 150

Identifiers	Procurement Instrument Modification DEDT0014133 13 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. ADD GROUP 27 BASE, OPTION 1&OPTION 2.
Place of Performance	UKRAINE
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 21, 2020 October 1, 2017 August 21, 2020
Values (USD)	Obligated Exercised Potential Modification 3,383,576.20 3,318,856.00 3,318,856.00 Total 19,576,263.27 25,491,026.50 25,491,026.50

Award 22 of 150

Identifier	Procurement Instrument Modification 89233118CNA000056 P00004 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	CYBER AND PHYSICAL SECURITY IN SUPPORT OF GLOBAL EFFORTS TO SECURE NUCLEAR AND RADIOLOGICAL MATERIALS FOR THE OFFICE OF RADIOLOGICAL SECURITY (ORS)(NA-212).
Place of Performance	KENNEWICK, WASHINGTON 993367769 UNITED STATES
Action Type	Definitive Contract
Major Program Code	cyber and physical security
Dates	Signed Effective Last Modified August 18, 2020 October 1, 2018 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 448,200.00 448,200.00 0.00 Total 1,355,217.82 1,355,217.82 2,251,617.82

Award 23 of 150

Identifier	Procurement Instrument Modification 47QRAA18D00H7 PSA824 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified August 18, 2020 September 28, 2018 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 16,000,000.00

Award 24 of 150

Identifiers	Procurement Instrument Modification DEDT0013765 10 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1.
Place of Performance	TAJIKISTAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 28, 2020 August 7, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 320,904.00 6,123.00 6,123.00 Total 7,334,638.79 7,334,638.79 7,334,638.79

Award 25 of 150

Identifier	Procurement Instrument Modification DENA0003363 10 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING OF PORTAL MONITORING EQUIPMENT AND ASSOCIATED COMMUNICATION EQUIPMENT AT SELECTED INTERNATIONAL LAND BORDER CROSSINGS, AIRPORTS, FEEDER PORTS AND SEAPORTS IN COOPERATION WITH INTERNATI
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified July 21, 2020 August 12, 2016 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 400,000,000.00

Award 26 of 150

Identifiers	Procurement Instrument Modification 89233119FNA400240 P00002 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA M&O CONTRACTING
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1.
Place of Performance	MOLDOVA
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 16, 2020 September 30, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,158,473.00 3,158,473.00 3,158,473.00

Award 27 of 150

Identifiers	Procurement Instrument Modification DEDT0013241 10 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	MONGOLIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2; MOD 10 INDIRECT RATE ADJUSTMENTS
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Major Program Code	mongolia task order
Dates	Signed Effective Last Modified July 6, 2020 May 3, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 205,730.87 66,069.23 66,069.23 Total 4,095,320.87 4,107,432.23 4,107,432.23

Award 28 of 150

Identifiers	Procurement Instrument Modification 89233119FNA400240 P00001 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA M&O CONTRACTING
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; MODIFICATION TO ADD GROUP 6 PHASE 2.
Place of Performance	MOLDOVA
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 2, 2020 September 30, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 1,577,280.00 1,577,280.00 1,577,280.00 Total 3,158,473.00 3,158,473.00 3,158,473.00

Award 29 of 150

Identifiers	Procurement Instrument Modification 89233119FNA400241 P00001 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)MIDDLE EAST REGIONAL, KUWAIT GROUP 1; MOD 1 INCORPORATE DRD ADD 001.
Place of Performance	KUWAIT
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 1, 2020 September 30, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 245,100.00 245,100.00 245,100.00 Total 2,174,548.00 2,174,548.00 2,174,548.00

Award 30 of 150

Identifiers	Procurement Instrument Modification DEDT0012408 10 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1.
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Major Program Code	romania task order for design, integration, construction, communication and engineering (dicce) 2
Dates	Signed Effective Last Modified June 30, 2020 October 1, 2016 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 239,335.00 239,335.00 239,335.00 Total 13,281,864.00 13,374,987.00 13,374,987.00

Award 31 of 150

Identifiers	Procurement Instrument Modification 89233118FNA400121 P00008 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 00001.
Place of Performance	UZBEKISTAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 23, 2020 September 18, 2018 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 522,852.00 522,852.00 522,852.00 Total 6,676,356.00 6,676,356.00 6,676,356.00

Award 32 of 150

Identifiers	Procurement Instrument Modification DEDT0013765 9 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1.
Place of Performance	TAJIKISTAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 18, 2020 August 7, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 2,359,017.00 2,359,017.00 2,359,017.00 Total 7,334,638.79 7,334,638.79 7,334,638.79

Award 33 of 150

Identifier	Procurement Instrument Modification 47QRAA18D00H7 PSA821 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified June 17, 2020 September 28, 2018 June 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 16,000,000.00

Award 34 of 150

Identifiers	Procurement Instrument Modification DEDT0014133 12 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. ADD GROUP 26 PHASE 2.
Place of Performance	UKRAINE
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 9, 2020 October 1, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 992,537.00 992,537.00 992,537.00 Total 16,192,687.07 22,172,170.50 22,172,170.50

Award 35 of 150

Identifiers	Procurement Instrument Modification DEDT0012352 5 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2.
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 3, 2020 August 12, 2016 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 652,372.00 652,372.00 652,372.00 Total 14,070,440.00 14,070,440.00 14,070,440.00

Award 36 of 150

Identifiers	Procurement Instrument Modification DEDT0013958 18 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 IN BELARUS.
Place of Performance	BELARUS
Action Type	Delivery Order
Major Program Code	task order for design, integration, construction, communication and engineering (dicce) 2 - belarus
Dates	Signed Effective Last Modified June 1, 2020 September 21, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 60,726.00 60,726.00 60,726.00 Total 22,113,926.00 24,502,074.00 24,502,074.00

Award 37 of 150

Identifiers	Procurement Instrument Modification 89233118FNA400113 P00004 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER LITHUANIA, DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2.
Place of Performance	LITHUANIA
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 28, 2020 September 6, 2018 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 454,280.00 454,280.00 454,280.00 Total 827,477.00 827,477.00 827,477.00

Award 38 of 150

Identifiers	Procurement Instrument Modification DEDT0014133 11 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2.
Place of Performance	UKRAINE
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 12, 2020 October 1, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 7,886,701.00 8,236,701.00 8,236,701.00 Total 16,192,687.07 22,172,170.50 22,172,170.50

Award 39 of 150

Identifiers	Procurement Instrument Modification DEDT0013765 8 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1.
Place of Performance	TAJIKISTAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 6, 2020 August 7, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 2,081,938.00 2,396,719.00 2,396,719.00 Total 7,334,638.79 7,334,638.79 7,334,638.79

Award 40 of 150

Identifiers	Procurement Instrument Modification DEDT0013958 17 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 IN BELARUS.
Place of Performance	BELARUS
Action Type	Delivery Order
Major Program Code	task order for design, integration, construction, communication and engineering (dicce) 2 - belarus
Dates	Signed Effective Last Modified April 23, 2020 September 21, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 750,164.00 1,143,958.00 1,143,958.00 Total 22,113,926.00 24,502,074.00 24,502,074.00

Award 41 of 150

Identifiers	Procurement Instrument Modification DEDT0014133 10 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2.
Place of Performance	UKRAINE
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 14, 2020 October 1, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 387,931.52 288,491.93 288,491.93 Total 16,192,687.07 22,172,170.50 22,172,170.50

Award 42 of 150

Identifier	Procurement Instrument Modification 89233118CNA000056 P00003 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	CYBER AND PHYSICAL SECURITY IN SUPPORT OF GLOBAL EFFORTS TO SECURE NUCLEAR AND RADIOLOGICAL MATERIALS FOR THE OFFICE OF RADIOLOGICAL SECURITY (ORS)(NA-212).
Place of Performance	KENNEWICK, WASHINGTON 993367769 UNITED STATES
Action Type	Definitive Contract
Major Program Code	cyber and physical security
Dates	Signed Effective Last Modified April 8, 2020 October 1, 2018 April 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 907,017.82 907,017.82 2,251,617.82

Award 43 of 150

Identifiers	Procurement Instrument Modification DEDT0013958 16 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 IN BELARUS.
Place of Performance	BELARUS
Action Type	Delivery Order
Major Program Code	task order for design, integration, construction, communication and engineering (dicce) 2 - belarus
Dates	Signed Effective Last Modified March 30, 2020 September 21, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 3,080,393.00 3,080,393.00 3,080,393.00 Total 22,113,926.00 24,502,074.00 24,502,074.00

Award 44 of 150

Identifiers	Procurement Instrument Modification DEDT0012408 9 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1.
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Major Program Code	romania task order for design, integration, construction, communication and engineering (dicce) 2
Dates	Signed Effective Last Modified March 24, 2020 October 1, 2016 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 93,123.00 93,123.00 Total 13,281,864.00 13,374,987.00 13,374,987.00

Award 45 of 150

Identifiers	Procurement Instrument Modification DEDT0013241 9 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	MONGOLIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, EXERCISE OPTION II.
Place of Performance	RICHLAND, WASHINGTON 993541669 UNITED STATES
Action Type	Delivery Order
Major Program Code	mongolia task order
Dates	Signed Effective Last Modified March 10, 2020 May 3, 2017 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 124,830.00 276,603.00 276,603.00 Total 4,095,320.87 4,107,432.23 4,107,432.23

Award 46 of 150

Identifier	Procurement Instrument Modification 47QRAA18D00H7 PSA812 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified February 5, 2020 September 28, 2018 February 5, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 16,000,000.00

Award 47 of 150

Identifier	Procurement Instrument Modification DENA0003363 9 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING OF PORTAL MONITORING EQUIPMENT AND ASSOCIATED COMMUNICATION EQUIPMENT AT SELECTED INTERNATIONAL LAND BORDER CROSSINGS, AIRPORTS, FEEDER PORTS AND SEAPORTS IN COOPERATION WITH INTERNATI
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified January 28, 2020 August 12, 2016 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 400,000,000.00

Award 48 of 150

Identifier	Procurement Instrument Modification 89233118CNA000056 P00002 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	CYBER AND PHYSICAL SECURITY IN SUPPORT OF GLOBAL EFFORTS TO SECURE NUCLEAR AND RADIOLOGICAL MATERIALS FOR THE OFFICE OF RADIOLOGICAL SECURITY (ORS)(NA-212).
Place of Performance	KENNEWICK, WASHINGTON 993367769 UNITED STATES
Action Type	Definitive Contract
Major Program Code	cyber and physical security
Dates	Signed Effective Last Modified January 16, 2020 October 1, 2018 January 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 907,017.82 907,017.82 2,251,617.82

Award 49 of 150

Identifier	Procurement Instrument Modification DENA0003363 8 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING OF PORTAL MONITORING EQUIPMENT AND ASSOCIATED COMMUNICATION EQUIPMENT AT SELECTED INTERNATIONAL LAND BORDER CROSSINGS, AIRPORTS, FEEDER PORTS AND SEAPORTS IN COOPERATION WITH INTERNATI
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified November 19, 2019 August 12, 2016 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 400,000,000.00

Award 50 of 150

Identifiers	Procurement Instrument Modification DEDT0013958 15 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 IN BELARUS.
Place of Performance	BELARUS
Action Type	Delivery Order
Major Program Code	task order for design, integration, construction, communication and engineering (dicce) 2 - belarus
Dates	Signed Effective Last Modified October 15, 2019 October 15, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 22,113,926.00 24,502,074.00 24,502,074.00

Award 51 of 150

Identifiers	Procurement Instrument Modification 89233119FNA400240 0 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1.
Place of Performance	MOLDOVA
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2019 September 30, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 1,581,193.00 1,581,193.00 1,581,193.00 Total 3,158,473.00 3,158,473.00 3,158,473.00

Award 52 of 150

Identifiers	Procurement Instrument Modification 89233119FNA400241 0 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)MIDDLE EAST REGIONAL, KUWAIT GROUP 1; REFERENCE MIDDLE EAST REGION 2 SOW, ATTACHMENT 1.
Place of Performance	KUWAIT
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2019 September 30, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 1,929,448.00 1,929,448.00 1,929,448.00 Total 2,174,548.00 2,174,548.00 2,174,548.00

Award 53 of 150

Identifiers	Procurement Instrument Modification DEDT0014133 9 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2.
Place of Performance	UKRAINE
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 27, 2019 September 27, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 79,253.07 -1,632,835.61 -1,632,835.61 Total 16,192,687.07 22,172,170.50 22,172,170.50

Award 54 of 150

Identifiers	Procurement Instrument Modification 89233118FNA400121 P00007 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 00001.
Place of Performance	UZBEKISTAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 26, 2019 September 26, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 2,274,464.00 2,274,464.00 2,274,464.00 Total 6,676,356.00 6,676,356.00 6,676,356.00

Award 55 of 150

Identifiers	Procurement Instrument Modification DEDT0013958 14 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 IN BELARUS.
Place of Performance	BELARUS
Action Type	Delivery Order
Major Program Code	task order for design, integration, construction, communication and engineering (dicce) 2 - belarus
Dates	Signed Effective Last Modified September 26, 2019 September 26, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 357,363.00 357,363.00 357,363.00 Total 22,113,926.00 24,502,074.00 24,502,074.00

Award 56 of 150

Identifier	Procurement Instrument Modification 47QRAA18D00H7 PSA808 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified September 19, 2019 September 19, 2019 September 19, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 16,000,000.00

Award 57 of 150

Identifier	Procurement Instrument Modification 47QRAA18D00H7 PA0004 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified September 16, 2019 September 16, 2019 September 16, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 16,000,000.00

Award 58 of 150

Identifiers	Procurement Instrument Modification DEDT0013958 13 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 IN BELARUS.
Place of Performance	BELARUS
Action Type	Delivery Order
Major Program Code	task order for design, integration, construction, communication and engineering (dicce) 2 - belarus
Dates	Signed Effective Last Modified September 15, 2019 September 15, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 1,535,833.00 1,535,833.00 1,535,833.00 Total 22,113,926.00 24,502,074.00 24,502,074.00

Award 59 of 150

Identifiers	Procurement Instrument Modification DEDT0013958 12 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 IN BELARUS.
Place of Performance	BELARUS
Action Type	Delivery Order
Major Program Code	task order for design, integration, construction, communication and engineering (dicce) 2 - belarus
Dates	Signed Effective Last Modified September 12, 2019 September 12, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 1,407,978.00 2,349,094.00 2,349,094.00 Total 22,113,926.00 24,502,074.00 24,502,074.00

Award 60 of 150

Identifiers	Procurement Instrument Modification 89233118FNA400121 P00006 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 00001.
Place of Performance	UZBEKISTAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 12, 2019 September 12, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 322,046.00 322,046.00 322,046.00 Total 6,676,356.00 6,676,356.00 6,676,356.00

Award 61 of 150

Identifier	Procurement Instrument Modification 47QRAA18D00H7 PA0003 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified September 10, 2019 September 9, 2019 September 11, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 16,000,000.00

Award 62 of 150

Identifiers	Procurement Instrument Modification DEDT0013765 7 Link Parent DENA0003363 0 Link
Vendor	Apogee Group, Llc DUNS: 079328393
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA NON-M&O CNTRCTNG OPS DIV
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: NNSA-DEFENSE NUCLEAR NONPRO FUNDS
Description	TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1.
Place of Performance	TAJIKISTAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 5, 2019 September 5, 2019 August 18, 2020
Values (USD)	Obligated Exercised Potential Modification 310,533.00 310,533.00 310,533.00 Total 7,334,638.79 7,334,638.79 7,334,638.79