Defense Nuclear Facilities Safety Board Awarded Contracts | Federal Compass

Defense Nuclear Facilities Safety Board Awarded Contracts

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GS33F0027P - TRAVEL MANAGEMENT SERVICES
BPA - MAS - Ancillary Supplies and Services - 561510 Travel Agencies
Contractor
OMEGA WORLD TRAVEL (OMEGA WORLD TRAVEL, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/30/2021
Obligated Amount
$0k
95314221D0001 - IT SUPPORT SERVICES
IDC - 541513 Computer Facilities Management Services
Contractor
EAGLE INTEGRATED HEALTHCARE, LLC (EAGLE INTEGRATED SERVICES, LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/11/2021
Obligated Amount
$3M
95314221P0048 - SOFTWARE BACKUP STORAGE USER LICENSE PURCHASE
Purchase Order - 511210 Software Publishers
Contractor
EXAGRID SYSTEM INC (EXAGRID SYSTEMS, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
06/24/2021
Obligated Amount
$6.6k
95314221P0045 - IT SERVICE DELIVERY MANAGEMENT, SUPPORT ASSISTANCE, PROBLEM RESOLUTION & DESIGNATED SUPPORT ENGINEERING FOR MICROSOFT OFFICE 365 IMPLEMENTATION.
Purchase Order - 511210 Software Publishers
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
06/09/2021
Obligated Amount
$529.9k
95314221P0025 - HVAC PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS PER 12 MONTH PERIOD AT DNFSB HQ LOCATION.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BROTHERS MECHANICAL SERVICES LLC
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
02/10/2021
Obligated Amount
$20.8k
95314221P0013 - ANNUAL SUBSCRIPTIONS FOR 1 EACH TENABLE.SC VULNERABILITY CONTINOUS VIEW SCANNER 1 EACH STANDARD CONTINUOUS VIEW CONSOLE
Purchase Order - 511210 Software Publishers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
10/14/2020
Obligated Amount
$16.8k
95314220P0030 - TRAVEL SERVICES - ADM FEES
Purchase Order - 561510 Travel Agencies
Contractor
ADTRAV CORPORATION
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
02/25/2020
Obligated Amount
$17.7k
95314220P0031 - DNFSB SUBSCRIPTION SERVICE
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
02/13/2020
Obligated Amount
$96.2k
95314220P0013 - THE CONSULTATION SERVICES SHALL GENERALLY INCLUDE REVIEWING, EVALUATING, ADVISING, AND REPORTING TO DNFSB ON TRAINING AND QUALIFICATIONS PROGRAMS AND OPERATIONS AND MAINTENANCE OF DOE DEFENSE NUCLEAR FACILITIES.
Purchase Order - 541330 Engineering Services
Contractor
DAVID S BOYD INC (DAVID S. BOYD, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
11/27/2019
Obligated Amount
$195k
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
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
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
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
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
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
$4.8M
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

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