Defense Nuclear Facilities Safety Board Awarded Contracts | Federal Compass

Defense Nuclear Facilities Safety Board Awarded Contracts

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95314219P0138 - PURCHASE OF FURNITURE FOR THE LIMITED AREA
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/30/2019
Obligated Amount
$35.1k
95314219P0146 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PURCHASE OFMICROSOFT PROFESSIONAL SERVICES ENGAGEMENTS IN SUPPORT OF THEUPCOMING TECHNOLOGY REFRESH PROJECT AT DNFSB IN ACCORDANCEWITH QUOTE NUMBER: 17634019 ATTACHED.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/30/2019
Obligated Amount
$477.5k
95314219P0147 - PURCHASE OF OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/30/2019
Obligated Amount
$61.2k
95314219P0137 - THE PURPOSE OF THIS ORDER IS FOR THE PURCHASE OF NEWLAPTOPS, PERIPHERALS, ACCESSORIES, AND WARRANTIES ACCORDINGTHE QUOTES ATTACHED.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/30/2019
Obligated Amount
$503.9k
95314219P0017 - EXERCISE OPTION YEAR 1 IN THE AMOUNT OF $25,956.00 PER QUOTED18-15694. DNFSB UPGRADED TO ADOBE ACROBAT DC IN JUNE 2018 PURCHASING A 3 YEAR CONTRACT. TE FIRST YEAR WAS DONE ON PURCHASE CARD
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
07/23/2019
Obligated Amount
$26k
95314219P0079 - THE PURPOSE OF THIS PROCUREMENT IS TO RENEW THE CURRENTWEB HOSTING SERVICES/LICENSE FOR DNFSB'S PUBLIC WEBSITE
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
03/28/2019
Obligated Amount
$75.5k
95314219P0060 - The purpose of this Purchase Order is for the AV services for the scheduled Public Hearing for Defense Nuclear Facilities Safety Board February 20, 2019 trough February 21, 2019 located at the Albuquerque Convention,
Purchase Order - 512110 Motion Picture and Video Production
Contractor
ALLIANCE AUDIO VISUAL LIMITED COMPANY (ALLIANCE AUDIO VISUAL, LTD CO)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
02/06/2019
Obligated Amount
$16k
95314219P0059 - Urine Specimen collection services when ordered by DNFSB
Purchase Order - 541380 Testing Laboratories
Contractor
FORENSIC DRUG & ALCOHOL TESTING LLC (FORENSIC DRUG&ALCOHOL TESTING LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
01/29/2019
Obligated Amount
$8.5k
95314219P0046 - FACILITY MAINTENANCE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
GPT PROPERTIES TRUST
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
01/22/2019
Obligated Amount
$10k
95314219P0045 - moving/storage services. Annual storage of board personal property,furniture installation and office moving service
Purchase Order - 493110 General Warehousing and Storage
Contractor
CHESAPEAKE FURNITURE CONTRACTORS INC
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
01/04/2019
Obligated Amount
$6.5k
95314219P0037 - Reservation of Parking Spaces
Purchase Order - 812930 Parking Lots and Garages
Contractor
CENTRAL PARKING SYSTEM (CENTRAL PARKING SYSTEM INC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
12/28/2018
Obligated Amount
$34.2k
95314219P0039 - The Contractor shall provide services as prescribed in the attached service agreement and provided quote dated 12/14/2018. The Contract has provided the Government rates
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
12/14/2018
Obligated Amount
$81.3k
95314219P0019 - DNFSB Contract writing system (ProDoc) license.
Purchase Order - 511210 Software Publishers
Contractor
DISTRIBUTED SOLUTIONS INCORPORATED (DISTRIBUTED SOLUTIONS, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
12/14/2018
Obligated Amount
$33.5k
95314219P0024 - This Contract is to Purchase 100 new iPhone Model XR 64GB cell phones for the amount of $299.99 each All Clauses are incorporated via the current GSA contract: GS-35F-0119P.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
12/11/2018
Obligated Amount
$30k
95314219P0040 - Streaming Services in support of DNFSB Public Hearing
Purchase Order - 512110 Motion Picture and Video Production
Contractor
LYONS PUBLIC RELATIONS LIMITED LIABILITY COMPANY (LYONS PUBLIC RELATIONS, LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
12/11/2018
Obligated Amount
$35.9k
95314219P0020 - Travel Services
Purchase Order - 561510 Travel Agencies
Contractor
ADTRAV CORPORATION
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
12/07/2018
Obligated Amount
$17.7k
95314219P0029 - provide AV services for public meeting held 11/28/2018
Purchase Order - 541820 Public Relations Agencies
Contractor
LYONS PUBLIC RELATIONS LIMITED LIABILITY COMPANY (LYONS PUBLIC RELATIONS, LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
11/20/2018
Obligated Amount
$10.5k
95314219P0022 - MaaS360 Mobile License Renewal
Purchase Order - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
11/06/2018
Obligated Amount
$5.5k
95314218P0093 - Disaster recovery cloud service
Purchase Order - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
07/30/2018
Obligated Amount
$31.3k
95314218P0114 - Nuclear Security Complex monitoring subscription
Purchase Order - 511120 Periodical Publishers
Contractor
ACCESS INTELLIGENCE LIMITED LIABILITY COMPANY (ACCESS INTELLIGENCE LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
07/27/2018
Obligated Amount
$38.9k

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