Energy Awarded Contracts - Cyber Security | Federal Compass

Energy Awarded Contracts - Cyber Security

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89243124CSC000173 - EXTENDED WARRANTY AND CYBER SECURITY SERVICES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
12/23/2023
Obligated Amount
$24.6k
89303023DEA000008 - MANAGEMENT AND OPERATIONS OF THE NATIONAL TRAINING CENTER (NTC). THIS MANAGEMENT SUPPORT INCLUDES OVERSEEING DEVELOPING, PROVIDING AND SUPPORTING SAFETY AND SECURITY CLASSROOM AND ON-LINE TRAINING AT THE NTC AND OTHER LOCATIONS, MANAGING TRAINING PRO
IDC - 611519 Other Technical and Trade Schools
Contractor
EAGLE HARBOR, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/22/2022
Obligated Amount
$0k
89243121CSC000092 - TECHNICAL SERVICES SUPPORT
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
WYANDOTTE TECHNOLOGIES
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
03/05/2021
Obligated Amount
$1.5M
89303320PEM000107 - INFORMATION TECHNOLOGY SUPPORT SERVICES OF CYBER SECURITY OPERATIONS AND PROGRAM SUPPORT FOR THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER'S GENERAL SUPPORT SYSTEM.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Edgewater Federal Solutions, Inc. (EDGEWATER FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
03/31/2020
Obligated Amount
$15k
89303319PEM000085 - VIPER PHONES - PPPO CYBER SECURITY PURCHASE CO: CHRIS MCFARLAND AMT: $22,500 PA-0020 $22,500 PO-0020
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
08/26/2019
Obligated Amount
$44.8k
89303319PEM000080 - CESVA SOUND DETECTION EQUIPMENT - CYBER SECURITY PURCHASE FOR PPPO CO: CHRIS MCFARLAND AMT: $7,250 PA-0020 $7,250 PO-020
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
08/13/2019
Obligated Amount
$9.9k
89303319PEM000074 - APPSIDER APPLICATION SECURITY SOFTWARE - PPPO CYBER SECURITY PURCHASE CO: CHRIS MCFARLAND AMT: $8,000 PA-0020 $6,090 PO-0020
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IT FEDERAL SALES LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
07/31/2019
Obligated Amount
$14.1k
89303019PIA000002 - CAMBRIDGE ENERGY RESEARCH ASSOCIATES CONFERENCE(CERA WEEK)IN HOUSTON, TEXAS.
Purchase Order - 561210 Facilities Support Services
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/25/2019
Obligated Amount
$98k
89233118CNA000056 - CYBER AND PHYSICAL SECURITY IN SUPPORT OF GLOBAL EFFORTS TO SECURE NUCLEAR AND RADIOLOGICAL MATERIALS FOR THE OFFICE OF RADIOLOGICAL SECURITY (ORS)(NA-212).
Definitive Contract - 541519 Other Computer Related Services
Contractor
Apogee Group (APOGEE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/26/2018
Obligated Amount
$2.1M
89303018CEA000002 - THE DEPARTMENT OF ENERGY OFFICE OF HEADQUARTERS PROCUREMENT SERVICES HAS A REQUIREMENT TO SUPPORT THE OFFICE OF ENTERPRISE ASSESSMENT NATIONAL TRAINING CENTER (NTC) LOCATED ON KIRTLAND AIR FORCE BASE IN ALBUQUERQUE, NEW MEXICO. THE REQUIREMENT IS TO SUPPORT THE DOE NTC WITH A FULL RANGE OF SERVICES. THIS SUPPORT INCLUDES DEVELOPING, PROVIDING AND SUPPORTING SECURITY AND SAFETY CLASSROOM AND ON-LINE TRAINING AT THE NTC AND OTHER LOCATIONS, MANAGING TRAINING PROGRAMS, PROVIDING CYBER-SECURITY AND INFORMATION TECHNOLOGY SUPPORT FOR THE NTC AND MAINTAINING THE FACILITIES AND GROUNDS.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
CHENEGA SUPPORT SERVICES LLC (CHENEGA SUPPORT SERVICES, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/29/2018
Obligated Amount
$4.1M
89303318CEM000030 - ENVIRONMENTAL MANAGEMENT HEADQUARTERS CYBER SECURITY AND MISSION INFORMATION PROTECTION SUPPORT
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CYBER SECURITY PROFESSIONALS, INC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
06/28/2018
Obligated Amount
$12.1M
89303018DEA000003 - THE DEPARTMENT OF ENERGY OFFICE OF HEADQUARTERS PROCUREMENT SERVICES HAS A REQUIREMENT TO SUPPORT THE OFFICE OF ENTERPRISE ASSESSMENT NATIONAL TRAINING CENTER (NTC) LOCATED ON KIRTLAND AIR FORCE BASE IN ALBUQUERQUE, NEW MEXICO. THE REQUIREMENT IS TO SUPPORT THE DOE NTC WITH A FULL RANGE OF SERVICES. THIS SUPPORT INCLUDES DEVELOPING, PROVIDING AND SUPPORTING SECURITY AND SAFETY CLASSROOM AND ON-LINE TRAINING AT THE NTC AND OTHER LOCATIONS, MANAGING TRAINING PROGRAMS, PROVIDING CYBER-SECURITY AND INFORMATION TECHNOLOGY SUPPORT FOR THE NTC AS WELL AS AT DOE HEADQUARTERS IN WASHINGTON, D.C., AND MAINTAINING THE FACILITIES AND GROUNDS.
IDC - 611430 Professional and Management Development Training
Contractor
Alaka`ina (KUPONO GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/07/2018
Obligated Amount
$124.6M
DENE0008620 - CL PROVIDE SUBJECT MATTER EXPERT (SME) IN SUPPORT OF CYBER SECURITY AND TELECOMMUNICATIONS SYSTEMS INSPECTION AND ACCREDITATION FOR THE NUCLEAR REGULATORY COMMISSION
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ELCAN SOLUTIONS, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
03/03/2017
Obligated Amount
$7.7k
DEIM0000815 - THE DEPARTMENT OF ENERGY (DOE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HAS A REQUIREMENT FOR IT MANAGEMENT CONSULTING SERVICES AND SUPPORT SERVICES IN THE AREAS OF RESOURCE MANAGEMENT, ENTERPRISE POLICY, PORTFOLIO MANAGEMENT AND GOVERNANCE, CYBER SECURITY, ARCHITECTURE, ENGINEERING, TECHNOLOGY, AND INNOVATION, AND ENTERPRISE OPERATIONS AND SHARED SERVICES; WITH THE GOAL TO IMPROVE THE MANAGEMENT, ADMINISTRATION, AND OVERALL QUALITY, AND DIRECTION OF THE SERVICES OFFERED BY THE DOE OCIO IT SERVICES ALIGNMENT, AND RELATED IT SYSTEM; AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS).
IDC - IT Management Consulting Services and Support Services for the DOE CIO - 541618 Other Management Consulting Services
Contractor
CHICKASAW MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/08/2016
Obligated Amount
$23M
DENE0008461 - CT,CL CYBER SECURITY SUPPORT SERVICES FOR THE OFFICE OF NUCLEAR ENERGY
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
ELCAN SOLUTIONS, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
02/08/2016
Obligated Amount
$117.9k
DEWA0003042 - SECURING THE HUMAN CYBER SECURITY AWARENESS TRAINING SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Energy»Office of Enterprise Assessments»Office of Environment, Safety and Health Assessments
Effective date
09/23/2015
Obligated Amount
$40.8k
GS35F0032V - NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) IT INFRASTRUCTURE AND CYBER SECURITY SUPPORT (IICS) FEDERAL SUPPLY SCHEDULE (FSS) BLANKET PURCHASE AGREEMENT (BPA)
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS INC)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
05/05/2015
Obligated Amount
$277.2M
GS35F0704N - NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) IT INFRASTRUCTURE AND CYBER SECURITY SUPPORT (IICS) FEDERAL SUPPLY SCHEDULE (FSS) BLANKET PURCHASE AGREEMENT (BPA)
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DKW Communications (DKW COMMUNICATIONS, INC.)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
05/05/2015
Obligated Amount
$0k
GS35F0089V - NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) IT INFRASTRUCTURE AND CYBER SECURITY SUPPORT (IICS) FEDERAL SUPPLY SCHEDULE (FSS) BLANKET PURCHASE AGREEMENT (BPA)
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
INTEPROS FEDERAL INCORPORATED
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
05/05/2015
Obligated Amount
$87.5M
DENA0002821 - TENABLE CYBER SECURITY ANNUAL RENEWAL FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
04/01/2015
Obligated Amount
$10.5k

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