Award 0 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Award 1 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
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Requesting Office |
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Description | TECHNICAL SUPPORT SERVICES FOR NUCLEAR STOCKPILE SUSTAINMENT MANAGEMENT AND SUPPORT SYSTEMS FOR THE OFFICE OF NUCLEAR WEAPONS STOCKPILE SUSTAINMENT (NA-122) AND STOCKPILE SERVICES DIVISION (NA-122.1) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 2 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Award 3 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 4 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Award 5 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Award 6 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE CHANGES TO PROJECT MANAGER ON MASTER CONTRACT FOR ENVIRONMENTAL, SAFETY AND HEALTH (ES&H) ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) AT LOS ALAMOS NATIONAL LABORATORY. SBA NUMBER 0682/18/802331/01 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | environmental, safety and health (es&h) assistance to the cmrr project management office (pmo) at lo | ||||||||||||
Dates |
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Award 7 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | KEY PERSONNEL CHANGE ON THE MASTER CONTRACT FOR ENGINEERING, QUALITY ASSURANCE/PROGRAM ANALYSIS AND ADMINISTRATIVE ASSISTANCE SERVICES SUPPORTING THE LOS ALAMOS FIELD OFFICE, APM-1.5 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering, quality assurance/program analysis and administrative assistance | ||||||||||||
Dates |
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Award 8 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENGINEERING DESIGN AND A&AS SUPPORT SERVICES | ||||||||||||
Place of Performance | DAYTON, OHIO 454330501 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Award 9 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 10 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIRE HAZARD ANALYSIS | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871108123 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Award 11 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Award 12 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Award 13 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFRASTRUCTURE FACILITY MANAGEMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871064275 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION PERIOD I AND PROVIDE FOR INCREMENTAL FUNDING TO FULLY FUND THE TECHNICAL SUPPORT SERVICES (FIRE PROTECTION) IN SUPPORT OF THE TRP III PROJECT CMRR II PROJECT MANAGEMENT OFFICE TASK ORDER SUPPORTING NA-LA | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support services (fire protection) | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFRASTRUCTURE FACILITY MANAGEMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871108123 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE FOR INCREMENTAL FUNDING TO FULLY FUND AND REVISE MONTHLY BILLING SCHEDULE FOR THE REMAINING 1-YEAR PERIOD-OF-PERFORMANCE ON THE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SUPPORT SERVICES TASK ORDER SUPPORTING NA-LA. | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national environmental policy act (nepa) | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE CHANGE TO REFLECT THE CORRECT OBLIGATION AMOUNT INDICATED AT TASK ORDER AWARD OF THE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SUPPORT SERVICES TASK ORDER SUPPORTING NA-LA. | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national environmental policy act (nepa) | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE CHANGES ON MASTER CONTRACT FOR ENVIRONMENTAL, SAFETY AND HEALTH (ES&H) ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) AT LOS ALAMOS NATIONAL LABORATORY. SBA NUMBER 0682/18/802331/01 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | environmental, safety and health (es&h) assistance to the cmrr project management office (pmo) at lo | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UNILATERAL MODIFICATION - ADMINISTRATIVE CHANGES TO THE SAFETY PROFESSIONAL SERVICES ENVIRONMENTAL, SAFETY AND HEALTH ASSISTANCE SUPPORT SERVICES TASK ORDER FOR THE CMRR PROJECT MANAGEMENT OFFICE (PMO). | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | safety professional services | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE CHANGES TO THE TECHNICAL SUPPORT SERVICES (FIRE PROTECTION) IN SUPPORT OF THE TRP III PROJECT CMRR II PROJECT MANAGEMENT OFFICE TO SUPPORTING NA-LA | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support services (fire protection) | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE CHANGES TO THE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SUPPORT SERVICES TASK ORDER SUPPORTING NA-LA. | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national environmental policy act (nepa) | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | KEY PERSONNEL CHANGE ON MASTER CONTRACT FOR ENVIRONMENTAL, SAFETY AND HEALTH (ES&H) ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) AT LOS ALAMOS NATIONAL LABORATORY. SBA NUMBER 0682/18/802331/01 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | environmental, safety and health (es&h) assistance to the cmrr project management office (pmo) at lo | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | KEY PERSONNEL CHANGE ON THE MASTER CONTRACT FOR ENGINEERING, QUALITY ASSURANCE/PROGRAM ANALYSIS AND ADMINISTRATIVE ASSISTANCE SERVICES SUPPORTING THE LOS ALAMOS FIELD OFFICE, APM-1.5 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering, quality assurance/program analysis and administrative assistance | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 0004 IS TO: 1.THIS MODIFICATION INCORPORATES THE FOLLOWING CLAUSE: FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. THIS IS INCORPORATED UNILATERALLY PER THE CHRISTIAN DOCTRINE. ** THIS CLAUSE WAS LEFT OUT OF THE BASE AWARD | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UNILATERAL MODIFICATION - BILLING RATES INCORPORATED FOR THE PERIODS COVERING 1 MARCH TO 30 JUNE, 2020 AS A RESULT OF THE NUCLEAR SAFETY SPECIALIST II HOURS INCORPORATED UNDER MODIFICATION NO. P00002 AND IN SUPPORT OF THE SAFETY PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | safety professional services | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 42 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUPPLEMENT AGREEMENT - NUCLEAR SAFETY SPECIALIST II HOURS INCORPORATED IN SUPPORT OF THE SAFETY PROFESSIONAL SERVICES ENVIRONMENTAL, SAFETY AND HEALTH ASSISTANCE SUPPORT SERVICES TASK ORDER FOR THE CMRR PROJECT MANAGEMENT OFFICE (PMO). | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | safety professional services | ||||||||||||
Dates |
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Values (USD) |
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Award 43 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 44 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 45 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFRASTRUCTURE FACILITY MANAGEMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871108123 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 46 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 47 of 185
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 48 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 49 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 50 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 51 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT (CMRR) | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | business management and technical support services for the chemistry and metallurgy research facilit | ||||||||||||
Dates |
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Values (USD) |
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Award 52 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UNILATERAL MODIFICATION TO CHANGE THE COR AND TO INCORPORATE NMGRT AUTHORIZED AGAINST ALL TRAVEL ASSOCIATED WITH THE "ANNUAL PEER REVIEW OF THE WEST END PROTECTED AREA REDUCTION (WEPAR) PROJECT SUPPORTING ENGINEERING AND SME TECH SERVICES | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering subject matter expert support services for the chemistry and metallurgy research facilit | ||||||||||||
Dates |
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Values (USD) |
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Award 53 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE AND OFFICE MANAGEMENT SUPPORT SERVICES FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative and office management support services for the chemistry and metallurgy research faci | ||||||||||||
Dates |
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Values (USD) |
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Award 54 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SAFETY PROFESSIONAL SERVICES ENVIRONMENTAL, SAFETY AND HEALTH ASSISTANCE SUPPORT SERVICES FOR THE CMRR PROJECT MANAGEMENT OFFICE (PMO) | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | safety professional services | ||||||||||||
Dates |
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Values (USD) |
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Award 55 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SUPPORT SERVICES - NA-LA | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national environmental policy act (nepa) | ||||||||||||
Dates |
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Values (USD) |
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Award 56 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROGRAM ANALYSIS TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT AT THE LOS ALAMOS NATIONAL LABORATORY - APM-1.5 (NA-LA) | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | program analysis technical support services for the chemistry and metallurgy research facility repla | ||||||||||||
Dates |
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Values (USD) |
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Award 57 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENGINEERING, QUALITY ASSURANCE/PROGRAM ANALYSIS AND ADMINISTRATIVE ASSISTANCE SERVICES SUPPORTING THE LOS ALAMOS FIELD OFFICE, APM-1.5 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering, quality assurance/program analysis and administrative assistance | ||||||||||||
Dates |
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Values (USD) |
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Award 58 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MASTER CONTRACT FOR ENVIRONMENTAL, SAFETY AND HEALTH (ES&H) ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) AT LOS ALAMOS NATIONAL LABORATORY. SBA NUMBER 0682/18/802331/01 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | environmental, safety and health (es&h) assistance to the cmrr project management office (pmo) at lo | ||||||||||||
Dates |
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Values (USD) |
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Award 59 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFRASTRUCTURE FACILITY MANAGEMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871108123 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 60 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TECHNICAL SUPPORT SERVICES (FIRE PROTECTION) IN SUPPORT OF THE TRP III PROJECT CMRR II PROJECT MANAGEMENT OFFICE | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support services (fire protection) | ||||||||||||
Dates |
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Values (USD) |
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Award 61 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFRASTRUCTURE FACILITY MANAGEMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871108123 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 62 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 63 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BUSINESS SUPPORT SERVICES TO NA-MB-1.3,CORRESPONDENCE CONTROL CENTER (CCC) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 64 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 0004 DEOBLIGATION OF UNUSED FUNDS OF ($12,592.82) FROM THE DOE TOTAL OBLIGATIONS TO MATCH THE RECIPIENT'S FINANCIAL RECORDS FOR CLOSEOUT ALL OTHER TERMS AND CONDITIONS OF THE DELIVERY TASK ORDER CONTRACT REMAIN THE SAME. | ||||||||||||
Place of Performance | IDAHO FALLS, IDAHO 834150001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 65 of 185
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE DATES AND CLOSEOUT THE BASE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 66 of 185
Identifier |
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS CLOSEOUT THE BASE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 67 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUPPLEMENTAL AGREEMENT TO INCORPORATE ADDITIONAL WORK SUPPORTING AN "ANNUAL PEER REVIEW OF THE WEST END PROTECTED AREA REDUCTION (WEPAR) PROJECT UNDER THE ENGINEERING&SUBJECT MATTER EXPERT TECHNICAL SUPPORT SERVICE TASK ORDER SUPPORTING TH | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering subject matter expert support services for the chemistry and metallurgy research facilit | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 68 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SAFETY PROFESSIONAL SERVICES ENVIRONMENTAL, SAFETY AND HEALTH ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | safety professional services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 69 of 185
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SERVICES SUPPORT NA-LA | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national environmental policy act (nepa) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 70 of 185
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF BUSINESS MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT (CMRR) | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | business management and technical support services for the chemistry and metallurgy research facilit | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 71 of 185
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TECHNICAL SUPPORT SERVICES (FIRE PROTECTION) IN SUPPORT OF THE TRP III PROJECT CMRR II PROJECT MANAGEMENT OFFICE | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support services (fire protection) | ||||||||||||
Dates |
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Values (USD) |
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Award 72 of 185
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | INFRASTRUCTURE MANAGEMENT FACILITY SUPPORT SERVICES | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871108123 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 73 of 185
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PROGRAM ANALYSIS TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT AT THE LOS ALAMOS NATIONAL LABORATORY | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | program analysis technical support services for the chemistry and metallurgy research facility repla | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 74 of 185
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENGINEERING SUBJECT MATTER EXPERT TECHNICAL SUPPORT SERVICES FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering subject matter expert support services for the chemistry and metallurgy research facilit | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 75 of 185
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ADMINISTRATIVE AND OFFICE MANAGEMENT SUPPORT SERVICES FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative and office management support services for the chemistry and metallurgy research faci | ||||||||||||
Dates |
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Award 76 of 185
Identifier |
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS CLOSEOUT THE BASE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 77 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 78 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SAFETY PROFESSIONAL SERVICES ENVIRONMENTAL, SAFETY AND HEALTH ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875444025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative/office manager support for the chemistry andmetallurgy research facility replacement | ||||||||||||
Dates |
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Values (USD) |
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Award 79 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SERVICES SUPPORT NA-LA | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875440003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national environmental policy act (nepa) | ||||||||||||
Dates |
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Values (USD) |
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Award 80 of 185
Identifier |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MASTER CONTRACT FOR ENVIRONMENTAL, SAFETY AND HEALTH (ES&H) ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) AT LOS ALAMOS NATIONAL LABORATORY SBA NUMBER 0682/18/802331/01 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | environmental, safety and health (es&h) assistance to the cmrr project management office (pmo) at lo | ||||||||||||
Dates |
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Values (USD) |
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Award 81 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 82 of 185
Identifiers |
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE DELIVERY ORDER | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875441970 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 83 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | doe/nnsa teps ii bpa de-na0003139 (techsource, inc.) | ||||||||||||
Dates |
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Values (USD) |
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Award 84 of 185
Title | IDC DENE0008518 (3) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION(0003) IS TO: 1. CHANGE CONTRACTING OFFICER'S REPRESENTATIVE FROM CLIFFORD FINEMAN TO JAMES JARDINE. 2. UPDATE INVOICING INFORMATION. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 85 of 185
Title | DELIVERY ORDER 89233118FNA400081 (P00002) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENGINEERING SUBJECT MATTER EXPERT TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative and office manager support for the chemistry and metallurgy research facility replace | ||||||||||||
Dates |
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Values (USD) |
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Award 86 of 185
Title | DELIVERY ORDER 89233118FNA400080 (P00002) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ADMINISTRATIVE AND OFFICE MANAGER SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative and office manager support for the chemistry and metallurgy research facility replace | ||||||||||||
Dates |
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Values (USD) |
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Award 87 of 185
Title | DELIVERY ORDER 89233118FNA400084 (P00002) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROGRAM ANALYSIS TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT AT THE LOS ALAMOS NATIONAL LABORATORY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | program analysis technical support for the chemistry and metallurgy research facility replacement pr | ||||||||||||
Dates |
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Values (USD) |
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Award 88 of 185
Title | IDC 89233118DNA000009 (P00004) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENGINEERING, QUALITY ASSURANCE/PROGRAM ANALYSIS AND ADMINISTRATIVE ASSISTANCE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering, quality assurance/program analysis and administrative assistance | ||||||||||||
Dates |
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Values (USD) |
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Award 89 of 185
Title | IDC 89233118DNA000008 (P00003) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENVIRONMENTAL, SAFETY AND HEALTH (ES&H) ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) AT LOS ALAMOS NATIONAL LABORATORY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | environmental, safety and health (es&h) assistance to the cmrr project management office (pmo) at lo | ||||||||||||
Dates |
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Values (USD) |
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Award 90 of 185
Title | IDC 89233118DNA000009 (P00003) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENGINEERING, QUALITY ASSURANCE/PROGRAM ANALYSIS AND ADMINISTRATIVE ASSISTANCE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering, quality assurance/program analysis and administrative assistance | ||||||||||||
Dates |
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Values (USD) |
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Award 91 of 185
Title | DELIVERY ORDER 89243219FNE400019 (P00002) awarded to SIGMA SCIENCE, INC., was modified for the amount of -$100,000 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE THE PERIOD OF PEFORMANCE FROM 10/15/2018 - 10/14/2023 TO 10/15/2018 - 1/8/2019. THIS IS DUE TO MS. WILT NOT HAVING THE REQUIRED "Q" CLEARANCE REQUIRED FOR THE POSITION. 2.DE-OBLIGATE FUNDS IN THE AMOUNT OF $100,000.00 FROM LINE 00001, BRINGING THE TOTAL OBLIGATED FROM $100,000.0 TO $0.00 BILATERAL MODIFICATION, CONTRACTOR SIGNATURE IS REQUIRED. THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE PROPOSAL FOR ADJUSTMENT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 92 of 185
Title | FSS 47QRAA18D005Q (PMA723) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 93 of 185
Title | DELIVERY ORDER 89233118FNA400090 (P00003) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SERVICES SUPPORT NA-LA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national environmental policy act (nepa) | ||||||||||||
Dates |
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Values (USD) |
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Award 94 of 185
Title | DELIVERY ORDER 89233118FNA400090 (P00002) awarded to SIGMA SCIENCE, INC., was modified for the amount of $111,646.99 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SERVICES SUPPORT NA-LA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national environmental policy act (nepa) | ||||||||||||
Dates |
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Values (USD) |
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Award 95 of 185
Title | FSS 47QRAA18D005Q (PM0002) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 96 of 185
Title | DELIVERY ORDER 89243219FNE400019 (P00001) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO: 1. CORRECT THE CLIN DOLLAR VALUES TO MATCH PROPOSAL AMOUNTS (SEE ATTACHED PROPOSAL) 2. CLIN 00001 IS CHANGED FROM $240,240 TO $203,840 FOR A CHANGE OF -$36,400 3. CLIN 00002 IS CHANGED FROM $247,520 TO $210,080 FOR A CHANGE OF -$37,440 4. CLIN 00003 IS CHANGED FROM $254,800 TO $216,320 FOR A CHANGE OF -$38,480 5. CLIN 00004 IS CHANGED FROM $262,080 TO $222,560 FOR A CHANGE OF -$39,520 6. CLIN 00005 IS CHANGED FROM $262,080 TO $222,560 FOR A CHANGE OF -$39,520 7. TOTAL TASK ORDER VALUE CHANGED FROM $1,266,720 TO $1,075,360 FOR A CHANGE OF -$191,360 BI-LATERAL MODIFICATION, SIGNATURE IS REQUIRED ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 97 of 185
Title | IDC 89233118DNA000008 (P00002) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENVIRONMENTAL, SAFETY AND HEALTH (ES&H) ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) AT LOS ALAMOS NATIONAL LABORATORY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | environmental, safety and health (es&h) assistance to the cmrr project management office (pmo) at lo | ||||||||||||
Dates |
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Values (USD) |
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Award 98 of 185
Title | IDC 89233118DNA000009 (P00002) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENGINEERING, QUALITY ASSURANCE/PROGRAM ANALYSIS AND ADMINISTRATIVE ASSISTANCE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering, quality assurance/program analysis and administrative assistance | ||||||||||||
Dates |
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Values (USD) |
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Award 99 of 185
Title | New DELIVERY ORDER 89243219FNE400019 awarded to SIGMA SCIENCE, INC. for the amount of $100,000 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUBJECT MATTER EXPERT IN PROGRAMS WHICH ESTABLISH AND MAINTAIN SAFEGUARDS AND SECURITY SYSTEMS. REQUIREMENTS IN THE ATTACHED STATEMENT OF WORK. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 100 of 185
Title | IDC 89233118DNA000008 (P00001) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENVIRONMENTAL, SAFETY AND HEALTH (ES&H) ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) AT LOS ALAMOS NATIONAL LABORATORY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | environmental, safety and health (es&h) assistance to the cmrr project management office (pmo) at lo | ||||||||||||
Dates |
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Values (USD) |
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Award 101 of 185
Title | IDC 89233118DNA000009 (P00001) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENGINEERING, QUALITY ASSURANCE/PROGRAM ANALYSIS AND ADMINISTRATIVE ASSISTANCE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering, quality assurance/program analysis and administrative assistance | ||||||||||||
Dates |
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Values (USD) |
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Award 102 of 185
Title | FSS 47QRAA18D005Q (PWA650) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 103 of 185
Title | IDC DENE0008518 (2) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO: 1. MODIFICATION 0002 IS A BILATERAL MODIFICATION THAT ADDS THE FOLLOWING FAR CLAUSE, BY REFERENCE, TO THE SECTION I - CONTRACT CLAUSES DOCUMENT: 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018). REV. 0001 TO SECTION I - CONTRACT CLAUSES DOCUMENT IS INCLUDED IN THIS MODIFICATION. 2. CHANGE THE CONTRACTING OFFICER FROM TREVOR BLUTH TO JOANNE HANNERS. 3. UPDATE CONTRACT SPECIALIST TO BRANDON STIKE, STIKEBM@ID.DOE.GOV THIS IS A BILATERAL MODIFICATION AND REQUIRES SIGNATURE THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE "PROPOSAL(S) FOR ADJUSTMENT" ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 104 of 185
Title | DELIVERY ORDER 89233118FNA400081 (P00001) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENGINEERING SUBJECT MATTER EXPERT TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative and office manager support for the chemistry and metallurgy research facility replace | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 105 of 185
Title | DELIVERY ORDER 89233118FNA400090 (P00001) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SERVICES SUPPORT NA-LA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national environmental policy act (nepa) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 106 of 185
Title | DELIVERY ORDER 89233118FNA400085 (P00001) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SAFETY PROFESSIONAL SERVICES ENVIRONMENTAL, SAFETY AND HEALTH ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative/office manager support for the chemistry andmetallurgy research facility replacement | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 107 of 185
Title | DELIVERY ORDER 89233118FNA400084 (P00001) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROGRAM ANALYSIS TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT AT THE LOS ALAMOS NATIONAL LABORATORY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | program analysis technical support for the chemistry and metallurgy research facility replacement pr | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 108 of 185
Title | DELIVERY ORDER 89233118FNA400080 (P00001) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ADMINISTRATIVE AND OFFICE MANAGER SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative and office manager support for the chemistry and metallurgy research facility replace | ||||||||||||
Dates |
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Values (USD) |
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Award 109 of 185
Title | DELIVERY ORDER 89233118FNA400089 (P00001) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TECHNICAL SUPPORT SERVICES (FIRE PROTECTION) IN SUPPORT OF THE TRP III PROJECT CMRR II PROJECT MANAGEMENT OFFICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support services (fire protection) | ||||||||||||
Dates |
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Values (USD) |
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Award 110 of 185
Title | DELIVERY ORDER DEDT0012550 (3) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 0003 IS A RECASTING OF 2017 NUCLEAR ENERGY (NE) FUNDING FOR 2018 NE FUNDING. ALL OTHER TERMS AND CONDITIONS OF THE DELIVERY TASK ORDER CONTRACT REMAIN THE SAME. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 111 of 185
Title | IDC DEEM0003878 (7) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS CHANGE THE CONTRACTING OFFICER AND INVOICE APPROVING OFFICIAL FROM ROBERT G. MAYNARD TO KARA HETRICK. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 112 of 185
Title | DELIVERY ORDER DEDT0011253 (17) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CHANGE THE CONTRACTING OFFICE AND INVOICE APPROVING OFFICIAL FROM ROBERT G. MAYNARD TO KARA HETRICK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 113 of 185
Title | New DELIVERY ORDER 89233118FNA400089 awarded to SIGMA SCIENCE, INC. for the amount of $129,272.89 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TECHNICAL SUPPORT SERVICES (FIRE PROTECTION) IN SUPPORT OF THE TRP III PROJECT CMRR II PROJECT MANAGEMENT OFFICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support services (fire protection) | ||||||||||||
Dates |
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Values (USD) |
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Award 114 of 185
Title | New DELIVERY ORDER 89233118FNA400085 awarded to SIGMA SCIENCE, INC. for the amount of $445,824 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SAFETY PROFESSIONAL SERVICES ENVIRONMENTAL, SAFETY AND HEALTH ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative/office manager support for the chemistry andmetallurgy research facility replacement | ||||||||||||
Dates |
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Values (USD) |
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Award 115 of 185
Title | New DELIVERY ORDER 89233118FNA400090 awarded to SIGMA SCIENCE, INC. for the amount of $155,785.92 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL SERVICES SUPPORT NA-LA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national environmental policy act (nepa) | ||||||||||||
Dates |
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Values (USD) |
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Award 116 of 185
Title | New DELIVERY ORDER 89233118FNA400081 awarded to SIGMA SCIENCE, INC. for the amount of $233,167 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENGINEERING SUBJECT MATTER EXPERT TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative and office manager support for the chemistry and metallurgy research facility replace | ||||||||||||
Dates |
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Values (USD) |
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Award 117 of 185
Title | New DELIVERY ORDER 89233118FNA400080 awarded to SIGMA SCIENCE, INC. for the amount of $169,086.93 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ADMINISTRATIVE AND OFFICE MANAGER SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | administrative and office manager support for the chemistry and metallurgy research facility replace | ||||||||||||
Dates |
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Values (USD) |
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Award 118 of 185
Title | New DELIVERY ORDER 89233118FNA400084 awarded to SIGMA SCIENCE, INC. for the amount of $165,993.84 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROGRAM ANALYSIS TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT AT THE LOS ALAMOS NATIONAL LABORATORY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | program analysis technical support for the chemistry and metallurgy research facility replacement pr | ||||||||||||
Dates |
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Values (USD) |
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Award 119 of 185
Title | New IDC 89233118DNA000008 awarded to SIGMA SCIENCE, INC. for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENVIRONMENTAL, SAFETY AND HEALTH (ES&H) ASSISTANCE TO THE CMRR PROJECT MANAGEMENT OFFICE (PMO) AT LOS ALAMOS NATIONAL LABORATORY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | environmental, safety and health (es&h) assistance to the cmrr project management office (pmo) at lo | ||||||||||||
Dates |
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Values (USD) |
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Award 120 of 185
Title | New IDC 89233118DNA000009 awarded to SIGMA SCIENCE, INC. for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENGINEERING, QUALITY ASSURANCE/PROGRAM ANALYSIS AND ADMINISTRATIVE ASSISTANCE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering, quality assurance/program analysis and administrative assistance | ||||||||||||
Dates |
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Values (USD) |
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Award 121 of 185
Title | FSS 47QRAA18D005Q (PMA650) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 122 of 185
Title | DELIVERY ORDER DEDT0013011 (2) awarded to SIGMA SCIENCE INC, was modified for the amount of $58,413.11 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) RELATED TECHNICAL SERVICES IN SUPPORT OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION LOS ALAMOS NATIONAL LABORATORY (LANL). THIS TASK IS ISSUED UNDER IDIQ CONTRACT NO. DE-NA0002862, PURSUANT TO FAR 52.216-18 ENTITLED 'ORDERING', AND FAR 52.216-19 ENTITLED 'ORDER LIMITATIONS'. THE SBA REQUIREMENT NUMBER FOR THIS CONTRACT IS: 0682/15/503068/01. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 123 of 185
Title | DELIVERY ORDER DEDT0011253 (16) awarded to SIGMA SCIENCE INC, was modified for the amount of -$23.24 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEVEPOPMENT AND SUBMITTAL OF AN APPROVED DOCUMENTED SAFETY ANALYSIS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 124 of 185
Title | DELIVERY ORDER DEDT0011253 (15) awarded to SIGMA SCIENCE INC, was modified for the amount of $145,323.24 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURPOSE OF THE MODIFICATION IS ADD INCREMENTAL FUNDING TO SECTION B.03 PRICE SCHEDULE IN THE AMOUNT OF $145,323.24 TO CLIN 0002 - MATERIALS TO COVER NEW MEXICO GROSS RECEIPT TAX. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 125 of 185
Title | DELIVERY ORDER DEDT0011253 (14) awarded to SIGMA SCIENCE INC, was modified for the amount of $56,000 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURPOSE OF THE MODIFICATION IS ADD INCREMENTAL FUNDING TO SECTION B.03 PRICE SCHEDULE IN THE AMOUNT OF $56,000.00 TO CLIN 0002 - MATERIALS TO COVER ADDITIONAL NEW MEXICO GROSS RECEIPT TAX AND SECTION C.2.4. DELIVERABLES ITEM 35, CONTRACTOR ADDED ADDITIONAL DELIVERABLE INFORMATION. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 126 of 185
Title | DELIVERY ORDER DEDT0011253 (13) awarded to SIGMA SCIENCE INC, was modified for the amount of $560,497.67 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEVEPOPMENT AND SUBMITTAL OF AN APPROVED DOCUMENTED SAFETY ANALYSIS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 127 of 185
Title | DELIVERY ORDER DEDT0011966 (2) awarded to SIGMA SCIENCE INC, was modified for the amount of $74,914.94 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) PLANNING AND RELATED TECHNICAL SERVICES IN SUPPORT OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION, OFFICE OF ACQUISITION AND PROJECT MANAGEMENT (OAPM), UNDER A REVISED PLUTONIUM STRATEGY AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). THIS TASK ORDER NO. DE-DT0011966 IS ISSUED UNDER IDIQ CONTRACT NO. DE-NA0002862, PURSUANT TO FAR 52.216-18 ENTITLED 'ORDERING', AND FAR 52.216-19 ENTITLED 'ORDER LIMITATIONS'. THE SBA REQUIREMENT NUMBER FOR THIS CONTRACT IS: 0682/15/503068/01. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 128 of 185
Title | DELIVERY ORDER DEDT0009748 (4) awarded to SIGMA SCIENCE INC, was modified for the amount of $110,999.75 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PEI TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT (CMRR II) AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support for the chemistry and metallurgy research facility replacement project (cmrr) | ||||||||||||
Dates |
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Values (USD) |
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Award 129 of 185
Title | DELIVERY ORDER DEDT0010322 (4) awarded to SIGMA SCIENCE INC, was modified for the amount of $53,542.41 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ONE-YEAR EXTENSION FOR CONTRACT MANAGEMENT&PROGRAM ANALYST SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH (CMRR) FACILITY AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | contract management&program analyst support services for cmrr (lanl) | ||||||||||||
Dates |
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Values (USD) |
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Award 130 of 185
Title | DELIVERY ORDER DEDT0012297 (3) awarded to SIGMA SCIENCE INC, was modified for the amount of $44,101.72 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROGRAM ANALYST AND ADMINISTRATIVE SUPPORT SERVICES AT THE NNSA CHEMISTRY AND METALLURGY RESEARCH REPLACEMENT (CMRR) FACILITY, LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 131 of 185
Title | New FSS 47QRAA18D005Q awarded to SIGMA SCIENCE, INC. for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 132 of 185
Title | DELIVERY ORDER DEDT0010751 (2) awarded to SIGMA SCIENCE INC, was modified for the amount of $138,782.14 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TECHNICAL SUPPORT SERVICES TO APM LINE ITEM PROJECTS AT LOS ALAMOS NATIONAL LABORATORY: SAFETY PROFESSIONAL TECHNICAL SERVICES SUPPORT TO CMRR II. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 133 of 185
Title | IDC DENE0008518 (1) awarded to SIGMA SCIENCE, INC., was modified for the amount of -$3,000 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENGINEERING AND FACILITATION SERVICES - SIGMA SCIENCE, INC. - NEW IDIQ DEOBLIGATION OF FUNDS FROM THE MASTER AGREEMENT OF $3,000 PUT ON THE BASE AWARD | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 134 of 185
Title | DELIVERY ORDER DEDT0011253 (12) awarded to SIGMA SCIENCE INC, was modified for the amount of $12,500 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF DEVEPOPMENT AND SUBMITTAL OF AN APPROVED DOCUMENTED SAFETY ANALYSIS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 135 of 185
Title | DELIVERY ORDER DEDT0012550 (2) awarded to SIGMA SCIENCE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEMPORARY CLERICAL OR ADMINISTRATIVE ASSISTANCE. IGF::CL::IGF A REVISED TASK ORDER STATEMENT OF WORK (SOW) IS ATTACHED TO THIS MODIFICATION. THE REVISED SOW CHANGES THE PERIOD OF PERFORMANCE FROM 31 OCTOBER 2017 TO 15 NOVEMBER 2017. ADDITIONALLY, THE CONTRACTOR IS NOT AUTHORIZED TO WORK PAST 15 NOVEMBER 2017 ON THIS TASK ORDER WITHOUT FIRST OBTAINING A DOE LETTER OF TECHNICAL DIRECTION IN ACCORDANCE WITH DOE MASTER CONTRACT CLAUSE 952.242-70 - TECHNICAL DIRECTION. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 136 of 185
Title | DELIVERY ORDER DEDT0011253 (11) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THIS MODIFICATION IS NEEDED TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 05-15-2018 TO 09-30-2018. THE PERIOD OF PERFORMANCE EXTENSION WILL GIVE SIGMA SCIENCE THE OPPORTUNITY TO WORK CLOSELY WITH THE NEW LEGACY CLEAN UP CONTRACTOR TO IMPLEMENT THE DOCUMENTED SAFETY ANALYSIS PROGRAM FOR AREA G. OTHER THAN THE CHANGE SPECIFIED HEREIN, NO OTHER CHANGES ARE MADE AS A RESULT OF THE MODIFICATION. ALL TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. THIS IS A NO COST MODIFICATION. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 137 of 185
Title | DELIVERY ORDER DEDT0011253 (10) awarded to SIGMA SCIENCE INC, was modified for the amount of $500,000 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF 1. SUMMARY OF CHANGES: PURSUANT TO FAR 52.232-11, LIMITATION OF FUNDS, THE US DEPARTMENT OF ENERGY (DOE) HEREBY ISSUES THIS UNILATERAL MODIFICATION FOR THE PURPOSE OF ADDING INCREMENTAL FUNDING IN THE AMOUNT OF $500K FOR CLIN 00001 AND 00002. 2. OTHER THAN THE CHANGE SPECIFIED HEREIN, NO OTHER CHANGES ARE MADE AS A RESULT OF THE MODIFICATION. ALL TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 138 of 185
Title | New DELIVERY ORDER DEDT0013869 awarded to SIGMA SCIENCE INC for the amount of $99,821.8 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TO PROVIDE FIRE PROTECTION SUPPORT FOR THE TRP III PROJECT AT THE LOS ALAMOS NATIONAL LABORATORY(LANL)TO INCLUDE GENERAL DESIGN SUPPORT, DOCUMENT PREPARATION AND REVIEW SUPPORT, CONSTRUCTION SUPPORT, COMMISSIONING SUPPORT, MONITORING TRENDS IN DESIGN, AND CONSTRUCTION PROGRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 139 of 185
Title | DELIVERY ORDER DEDT0012297 (2) awarded to SIGMA SCIENCE INC, was modified for the amount of $46,235 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROGRAM ANALYST AND ADMINISTRATIVE SUPPORT SERVICES AT THE NNSA CHEMISTRY AND METALLURGY RESEARCH REPLACEMENT (CMRR) FACILITY, LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 140 of 185
Title | DELIVERY ORDER DEDT0011966 (1) awarded to SIGMA SCIENCE INC, was modified for the amount of $132,843.38 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) PLANNING AND RELATED TECHNICAL SERVICES IN SUPPORT OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION, OFFICE OF ACQUISITION AND PROJECT MANAGEMENT (OAPM), UNDER A REVISED PLUTONIUM STRATEGY AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). THIS TASK ORDER NO. DE-DT0011966 IS ISSUED UNDER IDIQ CONTRACT NO. DE-NA0002862, PURSUANT TO FAR 52.216-18 ENTITLED 'ORDERING', AND FAR 52.216-19 ENTITLED 'ORDER LIMITATIONS'. THE SBA REQUIREMENT NUMBER FOR THIS CONTRACT IS: 0682/15/503068/01. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 141 of 185
Title | DELIVERY ORDER DEDT0010322 (3) awarded to SIGMA SCIENCE INC, was modified for the amount of $114,778.3 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ONE-YEAR EXTENSION FOR CONTRACT MANAGEMENT&PROGRAM ANALYST SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH (CMRR) FACILITY AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | contract management&program analyst support services for cmrr (lanl) | ||||||||||||
Dates |
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Values (USD) |
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Award 142 of 185
Title | DELIVERY ORDER DEDT0012297 (1) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROGRAM ANALYST AND ADMINISTRATIVE SUPPORT SERVICES AT THE NNSA CHEMISTRY AND METALLURGY RESEARCH REPLACEMENT (CMRR) FACILITY, LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 143 of 185
Title | DELIVERY ORDER DEDT0009748 (3) awarded to SIGMA SCIENCE INC, was modified for the amount of $289,100.96 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ONE YEAR EXTENSION FOR PEI TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT (CMRR II) AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support for the chemistry and metallurgy research facility replacement project (cmrr) | ||||||||||||
Dates |
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Values (USD) |
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Award 144 of 185
Title | DELIVERY ORDER DEDT0012550 (1) awarded to SIGMA SCIENCE, INC., was modified for the amount of $53,607.16 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEMPORARY CLERICAL OR ADMINISTRATIVE ASSISTANCE. IGF::CL::IGF ADDING INCREMENTAL FUNDING AND EXERCISING THE OPTION FOR 120 DAYS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 145 of 185
Title | DELIVERY ORDER DEDT0011253 (9) awarded to SIGMA SCIENCE INC, was modified for the amount of $75,000 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURPOSE OF THE MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 00001. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 146 of 185
Title | DELIVERY ORDER DEDT0011253 (8) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURPOSE OF THE MODIFICATION IS TO DELETE DELIVERABLES FROM THE TASK ORDER. THIS IS A NO COST MODIFICATION. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 147 of 185
Title | DELIVERY ORDER DEDT0011253 (7) awarded to SIGMA SCIENCE INC, was modified for the amount of $400,000 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURPOSE OF THE MODIFICATION IS TO ADD INCREMENTAL FUNDING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 148 of 185
Title | DELIVERY ORDER DEDT0013011 (1) awarded to SIGMA SCIENCE INC, was modified for the amount of $169,994.99 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) RELATED TECHNICAL SERVICES IN SUPPORT OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION LOS ALAMOS NATIONAL LABORATORY (LANL). THIS TASK IS ISSUED UNDER IDIQ CONTRACT NO. DE-NA0002862, PURSUANT TO FAR 52.216-18 ENTITLED 'ORDERING', AND FAR 52.216-19 ENTITLED 'ORDER LIMITATIONS'. THE SBA REQUIREMENT NUMBER FOR THIS CONTRACT IS: 0682/15/503068/01. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 149 of 185
Title | DELIVERY ORDER DEDT0010399 (6) awarded to SIGMA SCIENCE INC, was modified for the amount of -$129.19 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MODIFICATION NEEDED TO CLOSEOUT TASK ORDER DE-DT0010399. ALL WORK HAS BEEN COMPLETED AND ALL INVOICES HAVE BEEN COMPLETED AND ALL INVOICES HAVE BEEN SUBMITTED AND PAID. BOTH ACTIONS HAVE BEEN CONFIRMED BY THE CONTRACTOR. THE CONTRACTOR, BY SIGNING THIS MODIFICATION DISCHARGES THE GOVERNMENT, ITS OFFICERS, AGENTS, AND EMPLOYEES OF AND FROM ALL LIABILITIES, OBLIGATIONS, AND CLAIMS ARISING OUT OF OR UNDER THIS TASK ORDER. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 150 of 185
Title | DELIVERY ORDER DEDT0010705 (3) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MODIFICATION NEEDED TO CLOSEOUT TASK ORDER DE-DT0010705. ALL WORK HAS BEEN COMPLETED AND ALL INVOICES HAVE BEEN COMPLETED AND ALL INVOICES HAVE BEEN SUBMITTED AND PAID. BOTH ACTIONS HAVE BEEN CONFIRMED BY THE CONTRACTOR. THE CONTRACTOR, BY SIGNING THIS MODIFICATION DISCHARGES THE GOVERNMENT, ITS OFFICERS, AGENTS, AND EMPLOYEES OF AND FROM ALL LIABILITIES, OBLIGATIONS, AND CLAIMS ARISING OUT OF OR UNDER THIS TASK ORDER. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 151 of 185
Title | New DELIVERY ORDER DEDT0013011 awarded to SIGMA SCIENCE INC for the amount of $79,855.01 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) RELATED TECHNICAL SERVICES IN SUPPORT OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION LOS ALAMOS NATIONAL LABORATORY (LANL). THIS TASK IS ISSUED UNDER IDIQ CONTRACT NO. DE-NA0002862, PURSUANT TO FAR 52.216-18 ENTITLED 'ORDERING', AND FAR 52.216-19 ENTITLED 'ORDER LIMITATIONS'. THE SBA REQUIREMENT NUMBER FOR THIS CONTRACT IS: 0682/15/503068/01. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 152 of 185
Title | DELIVERY ORDER DEDT0011253 (6) awarded to SIGMA SCIENCE INC, was modified for the amount of $1,000,000 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF DEVELOPMENT AND SUBMITTAL OF AN APPROVABLE DOCUMENTED SAFETY ANALYSIS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 153 of 185
Identifiers |
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEMPORARY CLERICAL OR ADMINISTRATIVE ASSISTANCE. IGF::CL::IGF | ||||||||||||
Place of Performance | IDAHO FALLS, IDAHO 834150001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 154 of 185
Title | New DELIVERY ORDER DEDT0012297 awarded to SIGMA SCIENCE INC for the amount of $127,802.49 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROGRAM ANALYST AND ADMINISTRATIVE SUPPORT SERVICES AT THE NNSA CHEMISTRY AND METALLURGY RESEARCH REPLACEMENT (CMRR) FACILITY, LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 155 of 185
Title | DELIVERY ORDER DEDT0011253 (5) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURPOSE OF THE MODIFICATION IS TO ADD TWO NEW STAFF MEMBERS (PROJECT MANAGER I AND ENGINEER I) AND REDUCE THE LABOR HOURS FOR THE TECHNICAL ADVISOR II LABOR CATEGORY. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 156 of 185
Title | DELIVERY ORDER DEDT0010601 (2) awarded to SIGMA SCIENCE INC, was modified for the amount of $270,676.51 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF 11-MONTH EXTENSION TO THE PERIOD-OF-PERFORMANCE, EXTENDING THE TASK ORDER OUT TO 4 DECEMBER 2017 ON THE "ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES RELATED TO NUCLEAR SAFETY (SAFETY BASIS) FOR THE TRANSURANIC LIQUID WASTE (TLW) FACILITY" IN SUPPORT OF THE LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 157 of 185
Title | DELIVERY ORDER DEDT0010751 (1) awarded to SIGMA SCIENCE INC, was modified for the amount of $440,784.08 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO EXTEND THE PERIOD-OF-PERFORMANCE OUT ONE YEAR, EFFECTIVE 7 MARCH 2017 THROUGH 6 MARCH 2018, AND FULLY FUND THIS YEAR AT THE PREVIOUSLY NEGOTIATED RATES IN ACCORDANCE WITH ATCH. J-4 - NNSA PRICING MATRIX TO THE ORIGINAL TASK ORDER ENTITLED: "TECHNICAL SUPPORT SERVICES TO APM LINE ITEM PROJECTS AT LOS ALAMOS NATIONAL LABORATORY (LANL) - SAFETY PROFESSIONAL TECHNICAL SERVICES SUPPORT TO CMRR II. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 158 of 185
Title | New DELIVERY ORDER DEDT0011966 awarded to SIGMA SCIENCE INC for the amount of $226,773.56 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) PLANNING AND RELATED TECHNICAL SERVICES IN SUPPORT OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION, OFFICE OF ACQUISITION AND PROJECT MANAGEMENT (OAPM), UNDER A REVISED PLUTONIUM STRATEGY AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). THIS TASK ORDER NO. DE-DT0011966 IS ISSUED UNDER IDIQ CONTRACT NO. DE-NA0002862, PURSUANT TO FAR 52.216-18 ENTITLED 'ORDERING', AND FAR 52.216-19 ENTITLED 'ORDER LIMITATIONS'. THE SBA REQUIREMENT NUMBER FOR THIS CONTRACT IS: 0682/15/503068/01. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 159 of 185
Title | DELIVERY ORDER DEDT0010322 (2) awarded to SIGMA SCIENCE INC, was modified for the amount of $221,480.54 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ONE-YEAR EXTENSION FOR CONTRACT MANAGEMENT&PROGRAM ANALYST SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH (CMRR) FACILITY AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | contract management&program analyst support services for cmrr (lanl) | ||||||||||||
Dates |
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Values (USD) |
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Award 160 of 185
Title | DELIVERY ORDER DEDT0009748 (2) awarded to SIGMA SCIENCE INC, was modified for the amount of $436,737 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ONE YEAR EXTENSION FOR PEI TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT (CMRR II) AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support for the chemistry and metallurgy research facility replacement project (cmrr) | ||||||||||||
Dates |
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Values (USD) |
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Award 161 of 185
Title | New IDC DENE0008518 awarded to SIGMA SCIENCE, INC. for the amount of $3,000 | ||||||||||||
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Vendor | Sigma Science, Inc. DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENGINEERING AND FACILITATION SERVICES - SIGMA SCIENCE, INC. - NEW IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | engineering and facilitation services | ||||||||||||
Dates |
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Values (USD) |
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Award 162 of 185
Title | DELIVERY ORDER DEDT0011253 (4) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURPOSE OF THE MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL FROM CHRISTOPHER LOCKHART TO ROBERT G. MAYNARD | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 163 of 185
Title | DELIVERY ORDER DEDT0010399 (5) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURPOSE OF THE MODIFICATION IS THE CHANGE THE INVOICE APPROVING OFFICIAL FROM CHRISTOPHER LOCKHART TO ROBERT G. MAYNARD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 164 of 185
Title | DELIVERY ORDER DEDT0010705 (2) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURPOSE OF MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL FROM CHRISTOPHER LOCKHART TO ROBERT G. MAYNARD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 165 of 185
Title | DELIVERY ORDER DEDT0011253 (3) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURPOSE OF THE MODIFICATION IS TO ADD THREE PERSONNEL TO SUPPORT TASK ORDER 3. THE NEW PERSONNEL WILL CHANGE THE NUMBER OF HOURS ORIGINALLY PROPOSED IN THE TASK ORDER PRICE SCHEDULE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 185
Title | IDC DEEM0003878 (6) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS CHANGE THE INVOICE APPROVING OFFICIAL FROM CHRISTOPHER LOCKHART TO ROBERT G. MAYNARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 167 of 185
Title | DELIVERY ORDER DEDT0011253 (2) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TASK 3 MODIFICATION IS NEEDED TO CHANGE LINE 33 OF SECTION C DOT TWO DOT FOUR DELIVERIES TO REFLECT THE CHANGE OF PROGRESS REPORTING FOR TASK 3 FROM WEEKLY TO MONTHLY. THE CHANGE WAS MADE IN THE SOLICITATION SUMMARY OF CHANGES AMENDMENT 001. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 168 of 185
Title | DELIVERY ORDER DEDT0011253 (1) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
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Description | IGF::OT::IGF TASK 3 MODIFICATION IS NEEDED TO CHANGE LINE 33 OF SECTION C DOT TWO DOT FOUR DELIVERIES TO REFLECT THE CHANGE OF PROGRESS REPORTING FOR TASK 3 FROM WEEKLY TO MONTHLY. THE CHANGE WAS MADE IN THE SOLICITATION SUMMARY OF CHANGES AMENDMENT 001. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
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Award 169 of 185
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF SEE ATTACHED. | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875441970 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | devepopment and submittal of an approved documented safety analysis | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 185
Title | DELIVERY ORDER DEDT0010705 (1) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF THIS MODIFICATION IS FOR THE PURPOSE OF CHANGING THE DESIGNATED CONTRACTING OFFICER FROM CHRISTOPHER LOCKHART TO ROBERT MAYNARD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 171 of 185
Title | DELIVERY ORDER DEDT0010399 (4) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURPOSE OF MODIFICATION IS TO CHANGE THE DESIGNATED CONTRACTING OFFICER FROM CHRISTOPHER LOCKHART TO ROBERT MAYNARD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 185
Title | IDC DEEM0003878 (5) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADJUST SECTION G.5, DOE-G-2004 CONTRACT ADMINISTRATION TO CHANGE THE CONTRACTING OFFICER FROM CHRISTOPHER LOCKHART TO ROBERT MAYNARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 185
Title | DELIVERY ORDER DEDT0010601 (1) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SIGMA SCIENCE - TECHNICAL SUPPORT SEVICES TO ACQUISITION PROJECT MANAGEMENT (APM) LINE ITEM PROJECTS AT LOS ALAMOS NATIONAL LABORATORY FOR OFFICE OF ENTERPRISE PROJECT MANAGEMENT - NA-APM-20. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 185
Title | DELIVERY ORDER DEDT0009748 (1) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF TECHNICAL SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH FACILITY REPLACEMENT PROJECT (CMRR) AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical support for the chemistry and metallurgy research facility replacement project (cmrr) | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 185
Title | DELIVERY ORDER DEDT0010322 (1) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF CONTRACT MANAGEMENT&PROGRAM ANALYST SUPPORT FOR THE CHEMISTRY AND METALLURGY RESEARCH (CMRR) FACILITY AT THE LOS ALAMOS NATIONAL LABORATORY (LANL). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | contract management&program analyst support services for cmrr (lanl) | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 185
Title | IDC DENA0002862 (2) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF TECHNICAL&PROJECT MANAGEMENT SUPPORT FOR THE NNSA OFFICE OF ACQUISITION AND PROJECT MANAGEMENT(OAPM), SUPPORTING THE LOS ALAMOS FIELD OFFICE (LAFO) AND THE LOS ALAMOS NATIONAL LABORATORIES (LANL). | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 185
Title | New DELIVERY ORDER DEDT0010751 awarded to SIGMA SCIENCE INC for the amount of $413,227.26 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SIGMA SCIENCE - TECHNICAL SUPPORT SERVICES TO APM LINE ITEM PROJECTS AT LOS ALAMOS NATIONAL LABORATORY: SAFETY PROFESSIONAL TECHNICAL SERVICES SUPPORT TO CMRR II; DE-DT0010751 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | technical&project management support for nnsa/oapm executed projects at lafo&lanl | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 185
Title | New DELIVERY ORDER DEDT0010705 awarded to SIGMA SCIENCE INC for the amount of $198,053.19 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TASK ORDER TO DEVELOPMENT AND SUBMIT AN APPROVABLE QUALITY ASSURANCE PROGRAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 185
Title | IDC DEEM0003878 (4) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ENGINEER IV LABOR RATES BACK INTO THE IDIQ CONTRACT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 185
Title | New DELIVERY ORDER DEDT0010601 awarded to SIGMA SCIENCE INC for the amount of $220,938.36 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SIGMA SCIENCE - TECHNICAL SUPPORT SEVICES TO ACQUISITION PROJECT MANAGEMENT (APM) LINE ITEM PROJECTS AT LOS ALAMOS NATIONAL LABORATORY FOR OFFICE OF ENTERPRISE PROJECT MANAGEMENT - NA-APM-20. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 185
Title | DELIVERY ORDER DEDT0010399 (3) awarded to SIGMA SCIENCE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURPOSE OF MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 10/01/2015 - 12/31/2015 TO 10/01/2015 - 09/30/2016. THIS EXTENSION IS TO ALLOW FOR MORE TIME TO COMPLETE THE TASK ORDER DELIVERABLES. THIS EXTENSION IS MAINLY DUE TO THE INITIAL TECHNICAL DELAY IN THE TASK ORDER START AND THE ADDITIONAL COMMENTS REQUESTED FROM DOE REQUIRING MORE TIME TO ADDRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 185
Identifier |
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF LANL NUCLEAR SAFETY SUPPORT IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 185
Identifier |
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NEPA PLANNING SERVICES - EXTEND CONTRACT COMPLETION DATE | ||||||||||||
Place of Performance | LOS ALAMOS, CALIFORNIA 934400001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 184 of 185
Identifier |
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Vendor | Sigma Science, Inc. Vendor as written: "SIGMA SCIENCE INC", DUNS: 120336594 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NEPA PLANNING SERVICES | ||||||||||||
Place of Performance | LOS ALAMOS, CALIFORNIA 934400001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.