National Nuclear Security Administration Awarded Task Orders and BPA Calls | Federal Compass

National Nuclear Security Administration Awarded Task Orders and BPA Calls

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89233124FNA000146 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION CAMERON SALONY
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/17/2024
Obligated Amount
$97.5k
89233124FNA400606 / NNG15SD26B - NOZOMI SOFTWARE PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/12/2024
Obligated Amount
$3.5M
89233124FNA400605 / 47QTCA19D00CX - PROCURE DIGITAL COMMUNICATION MANAGEMENT (DCMI) FOR COMMUNICATIONS CLOUD - ANNUAL SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/05/2024
Obligated Amount
$40.6k
89233124FNA400602 / NNG15SC27B - APPIAN SOFTWARE SYSTEM ENHANCEMENT, OPERATIONS AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/01/2024
Obligated Amount
$8M
89233124FNA400603 / DENA0003366 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
TECH2 SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
89233124FNA400597 / GS00F003DA - TECHNICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF PRODUCTION MODERNIZATION (NA-19)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
TechSource, Inc (TECHSOURCE, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$520k
89233124FNA400601 / DENA0003363 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Apogee Group (APOGEE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
89233124FNA400598 / NNG15SD11B - PURCHASE ORDER FOR YEARLY RENEWAL OF COMMVAULT SOFTWARE PREMIER SUPPORT COVERAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/27/2024
Obligated Amount
$13.3k
89233124FNA400599 / GS00F243CA - OFFICE OF INFRASTRUCTURE (NA-90) MANAGEMENT AND PROGRAM ANALYST SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Mele Associates, Inc. (MELE ASSOCIATES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/26/2024
Obligated Amount
$4.6M
89233124FNA400604 / 47QSEA21D003C - PROCURE HP TONER CARTRIDGES AND MAINTENANCE KITS FOR OST (C5)
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, THE)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/26/2024
Obligated Amount
$69.6k
89233124FNA400600 / 47QTCA19D009K - FUNDING FOR HPE MAINT RENEWAL - SERVICE AGREEMENT ID: 1052 0085 0521 FOR 1 YEAR, POP: 04/15/24 - 04/14/25
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/22/2024
Obligated Amount
$23k
89233124FNA400600 / 47QTCA18D000N - FUNDING FOR HPE MAINT RENEWAL - SERVICE AGREEMENT ID: 1052 0085 0521 FOR 1 YEAR, POP: 04/15/24 - 04/14/25
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/22/2024
Obligated Amount
$23k
89233124FNA400593 / 03310324D0001 - GARTNER ANNUAL ASC PROGRAM SUBSCRIPTION FOR NA-114
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/21/2024
Obligated Amount
$224.1k
89233124FNA400575 / 89233124DNA000056 - TASKS ORDER INCLUDES PROGRAM MANAGEMENT TASKS IAW THE CNSSD PROGRAM MANAGER TASK ORDER SOW TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NOT LIMITED TO: RADIAT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEATECH GLOBAL SECURITY SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/14/2024
Obligated Amount
$1.1M
89233124FNA400581 / NNG15SC59B - ORACLE SOFTWARE UPDATE LICENSE & SUPPORT - RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/13/2024
Obligated Amount
$40k
89233124FNA400574 / 89233124DNA000055 - TASK ORDER INCLUDE PROGRAM MANAGEMENT TASKS IAW THE CNSSD PROGRAM MANAGER TASK ORDER SOW TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NOT LIMITED TO: RADIATION
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/13/2024
Obligated Amount
$836.6k
89233124FNA400580 / 89233124DNA000055 - TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE N
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/13/2024
Obligated Amount
$620.1k
89233124FNA000140 / 89233222ANA000004 / 47QRAA19D000A - NA-92 IS SEEKING SUPPORT TO IMPROVE THE PLANNING, DEVELOPMENT, ANALYSIS, AND MANAGEMENT OF PROJECT COSTS AND FUNDING PERFORMANCE AND ASSOCIATED RISK PERFORMANCE ASSOCIATED WITH CAPITAL LINE-ITEM PROJECTS THROUGH ANALYSIS OF PROJECT DATA AND LESSONS L
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/12/2024
Obligated Amount
$60k
89233124FNA000143 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION ANGEL HERNANDEZ
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/04/2024
Obligated Amount
$40.5k
89233124FNA400596 / GS00F103DA - TASK ORDER ISSUED AGAINST THE GSA MULTIPLE AWARD SCHEDULE PROGRAM FOR TECHNICAL SUPPORT TO THE OFFICE OF MANAGEMENT AND BUDGET / BUSINESS SYSTEMS, AND INTEGRATION (NA-MB-1.4)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/01/2024
Obligated Amount
$508.3k

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Awarded Task Orders within National Nuclear Security Administration

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Awarded Task Orders by Industry

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