Savannah River Operations Office Awarded Contracts | Federal Compass

Savannah River Operations Office Awarded Contracts

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89303722PEM000218 - FIVE NEW PIECES OF EQUIPMENT FROM REI WITH AN ADDITIONAL TOOK KIT AND AMPLIFIER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. (RESEARCH ELECTRONICS INTERNATIONAL, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/12/2022
Obligated Amount
$130.5k
89303722PEM000215 - TACLANE FLEX 1G PART #FX1GLTO-1 FOR RONALD REID (RED DESK PROJECT)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/11/2022
Obligated Amount
$43.9k
89303720PEM000179 - GIMMAL SOFTWARE SUPPORT RENEWAL GSCS-ENT-C-S COMPLIANCE SUITE ENTERPRISE (1YR SUPPORT)
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/04/2020
Obligated Amount
$40.5k
89303718CEM000003 - PROVIDE ACQUISITION PROGRAM MANAGEMENT SUPPORT PERSONNEL THAT MAY ALSO SERVE AS AN UNBIASED THIRD PARTY IN THE REVIEW OF OTHER GOVERNMENT CONTRACTORS' PLANS, PERFORMANCE, AND PRODUCTS.
Definitive Contract - 561320 Temporary Help Services
Contractor
HI-TEC PROFESSIONAL SOLUTIONS, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/24/2018
Obligated Amount
$77.3k
DEEM0005115 - PROVIDE ACQUISITION PROGRAM MANAGEMENT SUPPORT PERSONNEL THAT MAY ALSO SERVE AS AN UNBIASED THIRD PARTY IN THE REVIEW OF OTHER GOVERNMENT CONTRACTORS' PLANS, PERFORMANCE, AND PRODUCTS.
Definitive Contract - 561320 Temporary Help Services
Contractor
HI-TEC PROFESSIONAL SOLUTIONS, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
03/12/2018
Obligated Amount
$16.8k
89303318CEM000002 - SAVANNAH RIVER SITE LIQUID WASTE SERVICES
IDC - 562910 Remediation Services
Contractor
SAVANNAH RIVER ECOMANAGEMENT, LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
10/12/2017
Obligated Amount
$0.00
DEEM0005143 - EAVATP ANNUAL SOFTWARE MAINTENANCE 1 YEAR (40 ATP END USER LICENSES, 3 ATP DEVELOPER LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MS MODERNIZATION SERVICES, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/22/2017
Obligated Amount
$19.8k
DEEM0005144 - HP LASERJET ENTERPRISE M651DN 45 PPM COLOR LASER PRINTER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ITECH DEVICES, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/21/2017
Obligated Amount
$0.00
DEEM0005146 - CORE IMPACT PROFESSIONAL 1 MACHINE LICENSE, PERPETUAL LICENSE ANNUAL MAINTENANCE PERIOD OF PERFORMANCE 9/22/17 - 09/21/18
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
IT FEDERAL SALES LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/21/2017
Obligated Amount
$5.9k
DEEM0005111 - NETCOBOL MAINTENANCE/SUPPORT 11/1/2017 - 10/31/2018
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GT SOFTWARE, INC. (GT SOFTWARE INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/13/2017
Obligated Amount
$5.6k
DEEM0005035 - TECHNICAL SECURITY EQUIPMENT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INTELLIGENT DEVICES INC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
08/14/2017
Obligated Amount
$33.2k
DEEM0005033 - TECHNICAL SECURITY EQUIPMENT AND TRAINING FROM REI
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
RESEARCH ELECTRONICS INTERNATIONAL, L.L.C.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
08/11/2017
Obligated Amount
$29.3k
DEEM0005007 - AUDIO VISUAL SERVICES FOR THE PARAMILITARY AIPT'S INDUSTRY AND COMMUNITY DAY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AMERICAN AUDIO/VISUAL SERVICES INC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
08/03/2017
Obligated Amount
$5k
DEEM0004768 - CT DR. DIRKSEN TESTIFY AT PERS SEC ADMIN HEARING FOR TN110865 ON 2/16/17
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DIRKSEN, JOHN S MD PC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
02/01/2017
Obligated Amount
$2.3k
DEEM0004166 - SECTERA SMEPED SMARTPHONE FOR NNSA
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
03/30/2016
Obligated Amount
$41.3k
DEEM0004170 - TONER ORDER FOR DOE-SR SUPPLY ROOM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
03/30/2016
Obligated Amount
$11.6k
DEEM0004148 - 2 COMPACT CAMCORDERS FOR UPGRADE TO EXISTING TECHNICAL EQUIPMENT FOR CAB ONLINE MEETINGS.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
03/17/2016
Obligated Amount
$3.6k
DEEM0004040 - DORETHEA KENNEDY, JN KENNEDY GROUP, 4 CANTERBURY LANE, BLUFFTON, SC 29910 843-757-9102 1. CASE ONE (TWO ISSUES) $3,850 2. CASE TWO (THREE ISSUES) $4,075 3. TRAVEL $900
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
JN KENNEDYGROUP
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/15/2015
Obligated Amount
$10k
DEEM0004033 - PURCHASE OF 18 MONITORS AND 16 PORT REPLICATORS FOR OSSES.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/08/2015
Obligated Amount
$5.6k
DEEM0004023 - TACLANE 1G KG-175 1. THIS PURCHASE IS A CAPITAL INVESTMENT FOR INTERNAL ASSETS FOR USE BY THE UNITED STATES DEPARTMENT OF ENERGY. 2. TECHNICAL POC IS ROOSEVELT LOVETT AT 803-952-9030 OR ROOSEVELT.LOVETT@SRS.GOV 3A. COMSEC ACCOUNT NUMBER 816138 3B. COMSEC SHIPPING ADDRESS (TO BE USE TO SHIP ORDER): SAVANNAH RIVER OPERATIONS OFFICE ROAD 1A BLDG 703-A ROOM D070 AIKEN, SC 29803 4. COMSEC CUSTODIAN INFORMATION: WILLIE PEARSON 803-725-1028 WILLIE.PEARSON@SRS.GOV 5. DELIVERY NO LATER THAN MARCH 30TH 2016. 6. THE DOE-SR ACCEPTS GENERAL DYNAMICS STANDARD TERMS AND CONDITION OF SALE - TACLANE. THESE TERMS AND CONDITIONS SHALL APPLY IN LIEU OF ANY OTHER TERMS AND CONDITIONS APPEARING OR REFERENCED IN THE ORDER. 7. DELIVERY WILL BE FOB DESTINATION. 8. TRADE IN INFORMATION IS PROVIDED UNDER SEPARATE ATTACHMENT.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
11/25/2015
Obligated Amount
$147.6k

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Awarded Contracts within Savannah River Operations Office

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