Defense Nuclear Facilities Safety Board Awarded Contracts | Federal Compass

Defense Nuclear Facilities Safety Board Awarded Contracts

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95314220P0006 - 90 MIN PRESENTATION CRUCIAL CONVERSATIONS. THE VENDOR SHALL PROVIDE TRAINING SERVICES IN ACCORDANCEWITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 611430 Professional and Management Development Training
Contractor
VITAL SMARTS (VITALSMARTS, LC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
10/30/2019
Obligated Amount
$53.9k
95314220P1027 - GS-SERV-SCCV-512-R SECURITYCENTER CONTINUOUS VIEW- ON PREMISE - 512 HOSTS - SCANNER(S) INCLUDED - 1GBPVS INCLUDED - (1) 5TB LCE - ANNUAL SUBSCRIPTION(RENEWAL)
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
10/23/2019
Obligated Amount
$14.3k
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 of Microsoft Professional Services engagements in support of the upcoming technology refresh project at DNFSB in accordance with 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
95314219C0134 - DNFSB Administrative Services Office Support
Definitive Contract - 561110 Office Administrative Services
Contractor
RIVIDIUM INC.
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/30/2019
Obligated Amount
$2M
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 new laptops, peripherals, accessories, and warranties according the 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
95314219P0148 - This purchase is to upgrade the AEON current contract writing system for DNFSB
Purchase Order - 511210 Software Publishers
Contractor
DISTRIBUTED SOLUTIONS INCORPORATED (DISTRIBUTED SOLUTIONS, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/30/2019
Obligated Amount
$99.8k
95314219P0017 - Exercise Option Year 1 in the amount of $25,956.00 per quote D18-15694. 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
95314219P0093 - Internal Control Testing
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Grant Thornton (GRANT THORNTON LLP)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
05/29/2019
Obligated Amount
$70k
95314219C0072 - Strategic Plan Development
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
NAT'L ACADEMY FOR PUBLIC ADMIN (NATIONAL ACADEMY OF PUBLIC ADMINISTRATION)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
04/19/2019
Obligated Amount
$269.1k
95314219P0079 - The purpose of this procurement is to renew the current web 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
$17.9k
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
$11.3k
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
$81.6k
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

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