Defense Nuclear Facilities Safety Board Awarded Task Orders and BPA Calls | Federal Compass

Defense Nuclear Facilities Safety Board Awarded Task Orders and BPA Calls

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1 - 20 of 319
95314221F0006 / GS02Q16DCR0072 - THE CONTRACTOR IS TO PROVIDE ALL LABOR, EQUIPMENT & MATERIAL TO ASSIST DNFSB WITH STRATEGIC HR SERVICES TO INCLUDE SUPPORT TO DNFSB HUMAN CAPITAL FRAMEWORK.
Delivery Order - Human Capital and Training Solutions (HCaTS) Unrestricted - 541612 Human Resources Consulting Services
Contractor
YRCI (YOUR RECRUITING COMPANY, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
08/30/2021
Obligated Amount
$1.2M
95314221F0005 / NNG15SD76B - 150 EACH, ADOBE SOFTWARE END-USER LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
06/28/2021
Obligated Amount
$25.5k
95314221F0004 / 47QTCA19D00MV - WIRELESS MOBILITY SOLUTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
06/02/2021
Obligated Amount
$83.1k
95314221F0003 / GS00Q17NSD3009 - TELECOMMUNICATION SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
05/12/2021
Obligated Amount
$213k
95314221F0001 / NNG15SC40B - THE PURPOSE OF THIS ACQUISITION IS TO PROCURE SOFTWARE MAINTENANCE SUBSCRIPTION AGREEMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
03/19/2021
Obligated Amount
$84.8k
95314218P0034 / NNG15SC65B - extend period of performance to 03/28/2018
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
12/27/2017
Obligated Amount
$22.6k
95314218P0017 / GS35F0785J - :Tenable Security Center Continuous View
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
10/03/2017
Obligated Amount
$11.7k
95314218P0007 / GS33F0003P - ::Travel Services - ADM Fees
Delivery Order - MAS - Ancillary Supplies and Services - 561510 Travel Agencies
Contractor
ADTRAV CORPORATION
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
10/01/2017
Obligated Amount
$15.5k
95314218P0010 / GS02F1402H - :Subscription Service
Delivery Order - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
10/01/2017
Obligated Amount
$80.9k
95314218P0009 / GS35F5370H - : Contract Writing Generating Software
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
DISTRIBUTED SOLUTIONS INCORPORATED (DISTRIBUTED SOLUTIONS, INC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/29/2017
Obligated Amount
$33.5k
95314218C0008 / GS11T08BJD6002 - :FED RAMPED MODERATE UCAAS SOLUTION
Delivery Order - Washington Interagency Telecommunications System 3 (WITS 3) - 517919 All Other Telecommunications
Contractor
CenturyLink (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/25/2017
Obligated Amount
$259k
95314217P0085 / GS22F9735H - :EEO Services
Delivery Order - 561611 Investigation Services
Contractor
JDG (JDG ASSOCIATES, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/15/2017
Obligated Amount
$62.4k
95314217P0093 / GS35F0889N - :Dell Servers
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/14/2017
Obligated Amount
$43.9k
95314217P0089 / GS35F267DA - :COUNTERACT SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/11/2017
Obligated Amount
$47.3k
95314217P0070 / GS07F0322T - :Lenel OnGuard 201 3 Access Control
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
08/22/2017
Obligated Amount
$162.3k
95314217P0075 / GS35F300DA - :Exagrid Backup HD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Intelligent Decisions (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
06/15/2017
Obligated Amount
$37.2k
95314217P0063 / GS35F0440M - :Financial Management System License/Maintenance
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SYMPLICITY CORP. (SYMPLICITY CORPORATION)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
03/31/2017
Obligated Amount
$29.8k
95314217P0061 / NNG15SD74B - :License Renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DYNAMIC COMPUTER CORPORATION
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
03/27/2017
Obligated Amount
$5.6k
95314217P0053 / GS28F0010L - :Custom Conference Table
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
EXECUTIVE FURNITURE OF WASHING
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
02/27/2017
Obligated Amount
$10.9k
95314217P0009 / GS11T08BJD6001 - :ANALOG FAX LINES, POLYCOM LINES, DSL LINES AND ISDN
Delivery Order - Washington Interagency Telecommunications System 3 (WITS 3) - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
12/29/2016
Obligated Amount
$67.5k

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