Defense Nuclear Facilities Safety Board Awarded Task Orders and BPA Calls | Federal Compass

Defense Nuclear Facilities Safety Board Awarded Task Orders and BPA Calls

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95314222F0004 / GS35F0639N - SOFTWARE SUBSCRIPTION LICENSES FOR VARIOUS ANSYS ENGINEERING SOFTWARE PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ANSYS, Inc (ANSYS, INC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
04/13/2022
Obligated Amount
$45.2k
95314222F0006 / NNG15SC39B - CYBER MANAGEMENT SOFTWARE ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
03/31/2022
Obligated Amount
$53.8k
95314222F0008 / 95314221D0001 - WEB HOSTING SUBSCRIPTION
Delivery Order - 541513 Computer Facilities Management Services
Contractor
EAGLE INTEGRATED HEALTHCARE, LLC (EAGLE INTEGRATED SERVICES, LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
03/29/2022
Obligated Amount
$30.5k
95314222F0007 / 24361820D0002 - FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE SERVICES
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
03/28/2022
Obligated Amount
$1.8k
95314222F0005 / GS35F0440M - FINANCIAL TRACKING SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SYMPLICITY CORP. (SYMPLICITY CORPORATION)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
03/24/2022
Obligated Amount
$37.4k
95314222F0002 / GS07F0149X - PHYSICAL ACCESS CONTROL AND INTRUSION DETECTION SYSTEMS MAINTENANCE SERVICES
Delivery Order - MAS - Security and Protection - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITY INSTALL SOLUTIONS
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
02/23/2022
Obligated Amount
$50.8k
95314222F0003 / GS21F0034T - HVAC PREVENTATIVE MAINTENANCE (PM), AND EMERGENCY REPAIR SERVICES SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RAPID HEATING AIR CONDITIONING & PLUMBING SERVICES (RAPID HEATING AIR CONDITIONING AND PLUMBING SERVICES)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
02/10/2022
Obligated Amount
$13.9k
95314222F0001 / GS02F024DA - PURCHASE OF INDUSTRY STANDARDS CORE LIBRARY
Delivery Order - MAS - Office Management - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
01/12/2022
Obligated Amount
$112.1k
95314221F0008 / 47QSMA19D08QW - FURNITURE REMOVAL FOR DISPOSAL OR RECYCLING PHASE 1 FURNITURE REMOVAL AND OR RECYCLING FURNITURE TRANSFER AND INSTALL PHASE 2 FURNITURE DISASSEMBLING, AND TRANSFER FROM USCIS TO DNFSB
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
09/14/2021
Obligated Amount
$16k
95314221F0007 / 95314221D0001 - IT SUPPORT SERVICES
Delivery Order - 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
95314221F0006 / GS02Q16DCR0072 - THE CONTRACTOR IS TO PROVIDE ALL LABOR, EQUIPMENT & MATERIAL TO ASSIST DNFSB WITH STRATEGIC HR SERVICES TO INCLUDE SUPPORT TO DNFSB HUMAN CAPITAL FRAMEWORK.
Delivery Order - Human Capital and Training Solutions (HCaTS) Unrestricted - 541612 Human Resources Consulting Services
Contractor
YRCI (YOUR RECRUITING COMPANY, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
08/30/2021
Obligated Amount
$1.7M
95314221F0005 / NNG15SD76B - 150 EACH, ADOBE SOFTWARE END-USER LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
06/28/2021
Obligated Amount
$25.5k
95314221F0004 / 47QTCA19D00MV - WIRELESS MOBILITY SOLUTION SERVICES
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
06/02/2021
Obligated Amount
$83.1k
95314221F0003 / GS00Q17NSD3009 - TELECOMMUNICATION SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
05/12/2021
Obligated Amount
$213k
95314221F0002 / 24361820D0002 - FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE SERVICES
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
04/08/2021
Obligated Amount
$2.1k
95314221F0001 / NNG15SC40B - THE PURPOSE OF THIS ACQUISITION IS TO PROCURE SOFTWARE MAINTENANCE SUBSCRIPTION AGREEMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
03/19/2021
Obligated Amount
$84.8k
95314218P0034 / NNG15SC65B - extend period of performance to 03/28/2018
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
12/27/2017
Obligated Amount
$22.6k
95314218P0017 / GS35F0785J - :Tenable Security Center Continuous View
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
10/03/2017
Obligated Amount
$11.7k
95314218P0010 / GS02F1402H - :Subscription Service
Delivery Order - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
10/01/2017
Obligated Amount
$80.9k
95314218P0007 / GS33F0003P - ::Travel Services - ADM Fees
Delivery Order - MAS - Ancillary Supplies and Services - 561510 Travel Agencies
Contractor
ADTRAV CORPORATION
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
10/01/2017
Obligated Amount
$15.5k

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