Corporate Services Awarded Contracts | Federal Compass

Corporate Services Awarded Contracts

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DEEM0004160 - THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO THE DOE TRANSPORTATION EMERGENCY PREPAREDNESS PROGRAM (TEPP). WITHIN THE DOE OFFICE OF ENVIRONMENTAL MANAGEMENT, THE OFFICE OF PACKAGING AND TRANSPORTATION, EM-45, IMPLEMENTS THE COMPLEX-WIDE TEPP TO ADDRESS PREPAREDNESS ISSUES FOR SHIPMENTS OF RADIOLOGICAL MATERIAL AND WASTE. AS AN ELEMENT OF THE DOE COMPREHENSIVE EMERGENCY MANAGEMENT SYSTEM, TEPP PROVIDES SUPPORT TO FEDERAL, STATE, TRIBAL, AND LOCAL AUTHORITIES TO PREPARE FOR A RESPONSE TO A TRANSPORTATION INCIDENT/ACCIDENT INVOLVING DOE SHIPMENTS OF RADIOLOGICAL MATERIAL. TEPP, BY INTEGRATING TRANSPORTATION AND EMERGENCY PREPAREDNESS ACTIVITIES, TAKES A COORDINATED APPROACH TO ADDRESSING THE EMERGENCY RESPONSE CONCERNS OF STATE, TRIBAL, AND LOCAL OFFICIALS AFFECTED BY DOE SHIPMENTS. TEPP ALSO ENSURES RESPONDERS HAVE ACCESS TO THE MODEL PLANS AND PROCEDURES, TRAINING, AND TECHNICAL ASSISTANCE NECESSARY TO PREPARE AND RESPOND SAFELY, EFFICIENTLY, AND EFFECTIVELY TO TRANSPORTATION INCIDENTS/ACCIDENTS.
GWAC - 541620 Environmental Consulting Services
Contractor
TECHNICAL RESOURCES GROUP INC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/31/2016
Obligated Amount
$3.9M
DEEM0004162 - TRUSTED SYSTEMS CONTROLLED FORCED AIR COOLING SYSTEM AND ACCESSORIES.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRUSTED SYSTEMS, INC. (TRUSTED SYSTEMS, INC)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/24/2016
Obligated Amount
$15.6k
DEEM0004099 - DOE OFFICE OF ENVIRONMENTAL MANAGEMENT MISSION SUPPORT SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SUNSI JV LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/08/2016
Obligated Amount
$5M
DEEM0004130 - IP PHONE IP 230G-BLACK (REQUIRES SHORETEL 8.1 OR LATER) U/P $243.25, 15 EA. TOTAL $3,648.75 EXTENSION&MAILBOX LICENSE U/P $147.87, 5 EA. TOTAL $739.35 MAILBOX-ONLY LICENSE (REQUIRES SHORETEL 5.2 OR HIGHER) $66.54, 10 EA. TOTAL $665.40 SHIPPING FEE $50.53 TOTAL AMOUNT: $5,104.03
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/02/2016
Obligated Amount
$5.1k
DEEM0004118 - FOH AED PROGRAM, AND SERVICE FOR THE EMCBC CINCINNATI, OH
IDC - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Government of the United States (PROGRAM SUPPORT CENTER)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
02/24/2016
Obligated Amount
$0k
DEEM0003771 - ADMINISTRATIVE AND TECHNICAL SERVICES IDIQ
IDC - 562910 Remediation Services
Contractor
IEI-PEC, JV
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
01/28/2016
Obligated Amount
$3.9M
DEEM0004058 - GOLDSIM SOFTWARE PURCHASE
Purchase Order - 511210 Software Publishers
Contractor
GOLDSIM TECHNOLOGY GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/19/2016
Obligated Amount
$21.5k
DEEM0004066 - TO SUPPORT SHIPPING ENERGY TECHNOLOGY ENGINEERING CENTER (ETEC) PROJECT RECORDS FROM BUILDING 57, CANOGA PARK, CALIFORNIA TO THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) SPRINGDALE LOCATION
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
UPS (UPS GROUND FREIGHT, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
01/12/2016
Obligated Amount
$4.9k
DEEM0004051 - PURCHASE E-DISCOVERY SOFTWARE AND 1-YEAR MAINTENANCE AGREEMENT.
Purchase Order - 511210 Software Publishers
Contractor
SHERPA SOFTWARE GROUP, L.P.
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
12/21/2015
Obligated Amount
$3.9k
DEEM0004026 - PERPETUAL LICENSE AND SUPPORT FEES, GOLD BES PERPETUAL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RESEARCH IN MOTION CORPORATION (BLACKBERRY CORPORATION)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
12/01/2015
Obligated Amount
$6.8k
DEEM0004016 - ALTERATION OF WORKSTATIONS ON THE FIFTH AND SIXTH FLOORS AT THE EMCBC, CINCINNATI, OH
Purchase Order - 541420 Industrial Design Services
Contractor
P S GROUP/CINCINNATI, INC.
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
12/01/2015
Obligated Amount
$5.9k
DEEM0003980 - SCANNER PART#TDPA0357665 FI-6670 COLOR PRODUCTION 90PPM FUJITSU SCANNER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TECHXTEND, INC.
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
09/30/2015
Obligated Amount
$4.1k
DEEM0003975 - THREAT ANALYZER INTERNAL SUBSCRIPTION RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
09/30/2015
Obligated Amount
$13.4k
DEEM0003878 - LANL NUCLEAR SAFETY SUPPORT IDIQ
IDC - 541330 Engineering Services
Contractor
SIGMA SCIENCE, INC. (SIGMA SCIENCE INC)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
09/30/2015
Obligated Amount
$4M
DEEM0003972 - FUNDING PROVIDED FOR EQUIPMENT&SOFTWARE PURCHASE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TECHXTEND, INC.
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
09/29/2015
Obligated Amount
$5k
DEEM0003968 - SERVICES TO PERFORM A DETERMINATION OF ASH TRANSPORT PROPERTIES FOR USE IN MODELING WIND RESUSPENSION OF ASH FOR THE PURPOSE OF VOLCANO.
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
09/28/2015
Obligated Amount
$727.7k
DEEM0003970 - SOFTWARE UPGRADE, MANUFACTURER SUPPORT AND LICENSING FOR NEC/SPHERICALL VOIP PHONE SYSTEM TO EXTEND LIFE THROUGH FY 2016.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TELECOMMUNICATION SOLUTIONS GROUP, INC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
09/28/2015
Obligated Amount
$28.5k
DEEM0003586 - . TECHNICAL SUPPORT TO THE EMCBC OFFICE OF COST ESTIMATING AND PROJECT MANAGEMENT AND EM-LOS ALAMOS
IDC - 541620 Environmental Consulting Services
Contractor
DLE TECHNICAL SERVICES, LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
09/24/2015
Obligated Amount
$1.4M
DEEM0003528 - OFFICE OF ENVIRONMENTAL MANAGEMENT-LOS ALAMOS (EMLA) LEGACY CLEANUP BRIDGE CONTRACT
Definitive Contract - 562910 Remediation Services
Contractor
Los Alamos National Security, LLC (LOS ALAMOS NATIONAL SECURITY, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
09/23/2015
Obligated Amount
$370.9M
DEEM0003965 - LOS ALAMOS NATIONAL LABORATORY (LANL) LOW ACTIVITY WASTE (LAW) TA-54 CLEANOUT DISPOSITION PROJECT
Definitive Contract - 562211 Hazardous Waste Treatment and Disposal
Contractor
WASTE CONTROL SPECIALISTS LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
09/21/2015
Obligated Amount
$118.1k

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