Nuclear Regulatory Commission Awarded Contracts | Federal Compass

Nuclear Regulatory Commission Awarded Contracts

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1 - 20 of 5,310
31310021C0021 - PRESSURIZED WATER REACTOR (PWR) MAINTENANCE TRAINING OVERVIEW COURSE
Definitive Contract - 611430 Professional and Management Development Training
Contractor
AREVA NP INC (FRAMATOME INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/24/2021
Obligated Amount
$85k
31310021P0030 - DRUGPAK MAIN MODULE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
DRUGPAK, LLC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/20/2021
Obligated Amount
$3k
31310021P0036 - THE PURPOSE OF THIS PROCUREMENT IS FOR THE US NRC TO FIRST EVALUATE AND THEN, IF THE EVALUATION YIELDS POSITIVE RESULTS, NRC WILL PERMANENTLY PROCURE THE F6 OPTIMIZATION SOFTWARE (FORMOSA).
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ITRE/NC STATE UNIVERSITY (NORTH CAROLINA STATE UNIVERSITY)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/17/2021
Obligated Amount
$20k
31310021C0026 - SPACE MANAGEMENT SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
H.E.P. CONSTRUCTION, INC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/17/2021
Obligated Amount
$200k
31310021C0022 - PITNEY BOWES PROVIDES POSTAGE TO NRC'S MAIL MACHINES LOCATED AT HQ, REGIONS AND TTC. NRC REIMBURSES PITNEY BOWES FOR THE ACTUAL COST OF POSTAGE INCURRED AND PAID TO THE US POSTAL SERVICE.
Definitive Contract - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/17/2021
Obligated Amount
$20k
31310021C0024 - THE OBJECTIVE OF THIS CONTRACT/PURCHASE ORDER IS TO PROVIDE THE NRC WITH A SECURE SOFTWARE SOLUTION TO TRACK UNOFFICIAL FOREIGN TRAVEL. THE CONTRACTOR SHALL BE FAMILIAR WITH SECURITY EXECUTIVE AGENT DIRECTIVE 3 (SEAD 3). THE MINIMUM VIABLE PRODUCT (
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CHAINBRIDGE SOLUTIONS INCORPORATED
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/16/2021
Obligated Amount
$500.2k
31310021P0029 - RENEW THE EFAX (SOLE PROPRIETARY VENDOR) SERVICE USED FOR THE INTEGRATED SOURCE MANAGEMENT PORTFOLIO (ISMP) APPLICATION. EFAX IS USED TO AUTOMATE THE RETRIEVAL OF FAXED DOCUMENTS TO THE ISMP TOLL-FREE FAX NUMBER (1-888-821-2534) IN SUPPORT OF LICENS
Purchase Order - 541519 Other Computer Related Services
Contractor
J2 CLOUD SERVICES, INC. (J2 CLOUD SERVICES, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/16/2021
Obligated Amount
$2.5k
31310021P0027 - NRC OIG EXPERT LEGAL SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
KATOR PARKS AND WEISER P LIMITED LIABILITY COMPANY (KATOR, PARKS WEISER & HARRIS, P.L.L.C.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/16/2021
Obligated Amount
$25k
31400121P0002 - THE REQUISITION IS FOR REMEDIATION SERVICES DUE TO A WATER LEAK IN THE REGION II OFFICE SPACE.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FULL CIRCLE RESTORATION AND CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/13/2021
Obligated Amount
$2.7k
31310021P0035 - PERFECTIT SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
INTELLIGENT EDITING LIMITED
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/10/2021
Obligated Amount
$54.4k
31310021C0019 - PURCHASE OF SECURE COMMUNICATIONS EQUIPMENT FROM GENERAL DYNAMICS MISSION SYSTEMS
Definitive Contract - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/10/2021
Obligated Amount
$247.4k
31310021P0034 - INQUIRY AND ASSIGNEE SUBSCRIPTION SERVICE WITH LEXISNEXIS SPECIAL SERVICES, INC.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Elsevier (LEXISNEXIS SPECIAL SERVICES INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/07/2021
Obligated Amount
$56.9k
31740021P0006 - NAICS: 334111/ PSC 5975DUNS: 118727283/ CAGE CODE 3BEC4PURCHASE TWENTY-FOUR (24) UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY UNITS TO REPLACE CURRENT BATTERIES, WHICH HAVE MET THE BATTERY LIFE CYCLE. TO INCLUDE DELIVERY, REMOVAL OF OLD BATTERIES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ANDREW BROWNING GROUP LIMITED LIABILITY COMPANY (COMPU DYNAMICS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/07/2021
Obligated Amount
$15.3k
31310021C0020 - SIGN LANGUAGE AND TRANSCRIPTION SERVICES
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
TRANSLATION EXCELLENCE INC.
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
08/31/2021
Obligated Amount
$270k
31360021P0015 - LOCAL TELEPHONE SERVICE FOR BEAVER VALLEY RESIDENT OFFICE. PERIOD OF PERFORMANCE: 10/22/2021 - 10/21/2022. FUNDING $1,470.00
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON PENNSYLVANIA LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
08/31/2021
Obligated Amount
$1.5k
31310021D0005 - BUSINESS PROCESS AUTOMATION TOOLS AND RELATED SERVICES
IDC - 541519 Other Computer Related Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
08/31/2021
Obligated Amount
$1.2M
31310021C0014 - ASSESSMENT OF MODEL-BASED SYSTEMS ENGINEERING PROCESSES IN A REGULATORY REVIEW CONTEXT FOR DIGITAL INSTRUMENTATION AND CONTROLS OF EXISTING NUCLEAR POWER PLANTS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GALOIS CONNECTIONS INC (GALOIS, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
08/30/2021
Obligated Amount
$150k
31360021P0013 - SITE PHONE SERVICE FOR SUSQUEHANNA RESIDENT OFFICE. PARTIAL FUNDING 8 MONTHS ($1,368), WILL ADD ADD'L FUNDS IN FY 22, CONTINGENT UPON AVAILABILITY, PERIOD OF PERFORMANCE 10/16/2021 - 10/15/2022
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (CTSI, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
08/30/2021
Obligated Amount
$1.8k
31310021P0031 - PITNEY BOWES STANDARD MAINTENANCE PLANS FOR THE SIX (6) NRC PITNEY BOWES DM475 MAIL MACHINES
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
08/30/2021
Obligated Amount
$10.6k
31360021P0014 - SITE PHONE SERVICE FOR CALVERT CLIFFS RESIDENT OFFICE. PERIOD OF PERFORMANCE 10/22/21 - 10/21/22. FUNDING 8 MONTHS IN THE AMOUNT OF $1,510.00. ADD'L FUNDS ADDED IN FY2022
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
08/30/2021
Obligated Amount
$1.9k

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