Defense Nuclear Facilities Safety Board (DNFSB) Awarded Contracts | Federal Compass

Defense Nuclear Facilities Safety Board (DNFSB) Awarded Contracts

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1 - 20 of 297
95314224P0002 - PURCHASE AWARD OF EMPLOYMENT ADVICE AND LITIGATION SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
KALIJARVI & CHUZI (KALIJARVI, CHUZI, NEWMAN & FITCH, P.C.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
11/01/2023
Obligated Amount
$65.9k
95314223P0005 - EXCHANGE MONITOR PUBLICATIONS SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
ACCESS INTELLIGENCE LIMITED LIABILITY COMPANY (ACCESS INTELLIGENCE LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
09/05/2023
Obligated Amount
$48.2k
95314223P0004 - MANAGEMENT PROFESSIONAL ADVISORY SERVICES FOR THE BOARD
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DIVERSEUS LLC
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
06/29/2023
Obligated Amount
$356k
95314223P0003 - VIRTUAL ACQUISITION OFFICE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC (UNISON VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
06/26/2023
Obligated Amount
$17.6k
95314223P0002 - ONE YEAR SUPPORT & MAINTENANCE RENEWAL FOR 2 GOVERNMENT-OWNED EXAGRID STORAGE DISKS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
EXAGRID SYSTEM INC (EXAGRID SYSTEMS, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
06/15/2023
Obligated Amount
$7k
95314223P0001 - AUDIO VISUAL SERVICES FOR PUBLIC HEARING.
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
ALLIANCE AUDIO VISUAL LIMITED COMPANY (ALLIANCE AUDIO VISUAL, LTD CO)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
10/20/2022
Obligated Amount
$24k
95314222P0004 - SUBSCRIPTION EXCHANGE MONITOR PUBLICATIONS
Purchase Order - 511120 Periodical Publishers
Contractor
ACCESS INTELLIGENCE LIMITED LIABILITY COMPANY (ACCESS INTELLIGENCE LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
08/24/2022
Obligated Amount
$45.9k
95314222P0003 - 2 EACH, 5X8 ONE YEAR SUPPORT & MAINTENANCE RENEWAL FOR EXAGRID EX13000 RAW 32TB CAPACITY SYSTEM.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
EXAGRID SYSTEM INC (EXAGRID SYSTEMS, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
07/18/2022
Obligated Amount
$6.8k
95314222P0002 - INSTALLATION OF NETWORK, VOICE AND DATA CABLE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C AILLS INCORPORATED (COMMON CENTS CABLING)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
06/30/2022
Obligated Amount
$12.5k
95314222P0001 - DEEP CLEANING SERVICES FOR DNFSB OFFICES
Purchase Order - 561720 Janitorial Services
Contractor
PIONEER, LLC
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
01/12/2022
Obligated Amount
$10k
GS33F0027P - TRAVEL MANAGEMENT SERVICES
BPA - Multiple Award Schedule (MAS) - 561510 Travel Agencies
Contractor
OMEGA WORLD TRAVEL (OMEGA WORLD TRAVEL, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
09/30/2021
Obligated Amount
$0k
95314221P0046 - SUBSCRIPTION TO EXCHANGE MONITOR PUBLICATIONS
Purchase Order - 511120 Periodical Publishers
Contractor
ACCESS INTELLIGENCE LIMITED LIABILITY COMPANY (ACCESS INTELLIGENCE LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
09/20/2021
Obligated Amount
$43.7k
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 (DNFSB)
Effective date
09/11/2021
Obligated Amount
$8.6M
95314221P0042 - PHOTOGRAPHY (OFFICIAL PHOTOS SERVICE) FOR BOARD MEMBERS AND SES MEMBERS
Purchase Order - 541921 Photography Studios, Portrait
Contractor
STUDIO M INTERNATIONAL, INC.
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
07/01/2021
Obligated Amount
$6k
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 (DNFSB)
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 (DNFSB)
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 (DNFSB)
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 (DNFSB)
Effective date
10/14/2020
Obligated Amount
$16.8k
95314220P0046 - ENTELLITRAK SOFTWARE SUBSCRIPTION FOR BOARD NOTATIONAL VOTING SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
03/30/2020
Obligated Amount
$147.9k
95314220P0030 - TRAVEL SERVICES - ADM FEES
Purchase Order - 561510 Travel Agencies
Contractor
ADTRAV CORP (ADTRAV CORPORATION)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board (DNFSB)
Effective date
02/25/2020
Obligated Amount
$17.7k

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