56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls

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1305M422FNAAA0042 / 47QRAA20D0014 - CYBER SECURITY IT CONFERENCE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
FEDERAL BUSINESS COUNCIL INCORPORATED (1789) (FEDERAL BUSINESS COUNCIL, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/02/2022
Obligated Amount
$0.00
1305M421FNAAA0050 / 47QRAA20D0014 - CYBER SECURITY IT SECURITY CONFERENCE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
FEDERAL BUSINESS COUNCIL INCORPORATED (1789) (FEDERAL BUSINESS COUNCIL, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
04/21/2021
Obligated Amount
$0.00
1305M420FNAAA0108 / 47QRAA20D0014 - CYBER SECURITY IT SECURITY CONFERENCE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
FEDERAL BUSINESS COUNCIL INCORPORATED (1789) (FEDERAL BUSINESS COUNCIL, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
08/13/2020
Obligated Amount
$0.00
89303719FEM400101 / 89303719DEM000001 - OPTION YEAR 1 - TASK ORDER FOR CYBER SECURITY TRITIUM AND EM
Delivery Order - 561210 Facilities Support Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/20/2019
Obligated Amount
$2.4M
89303719FEM400046 / 89303719DEM000001 - A. THE PURPOSE OF THIS ORDER IS (1) TOTAL FUNDS IN THE AMOUNT OF $509,517.60 ARE OBLIGATED HEREWITH AND MADE AVAILABLE FOR PAYMENT FOR WORK PERFORMED UNDER CONTRACT LINE ITEM 004 CYBER SECURITY SUPPORT SERVICES BASE FOR THE FOLLOWING LABOR CATEGORIES: CYBER SECURITY PROGRAM ANALYST (ONE FULL TIME EMPLOYEE); SENIOR CYBER SECURITY ANALYST (ONE FULL TIME EMPLOYEE); CYBER SECURITY SPECIALIST INFORMATION SYSTEMS SECURITY OFFICER (ONE FULL TIME EMPLOYEE); CYBER SECURITY SPECIALIST INFORMATION NETWORK ASSURANCE SPECIALIST (ONE FULL TIME EMPLOYEE); E DISCOVERY SPECIALIST (ONE FULL TIME EMPLOYEE); CYBER SECURITY SPECIALIST LEVEL TWO (ONE FULL TIME EMPLOYEE); CYBER SECURITY SPECIALIST LEVEL ONE (TWO FULL TIME EMPLOYEES); COMMUNICATIONS SECURITY PROJECT MANAGER (ONE FULL TIME EMPLOYEE); TELECOMMUNICATIONS ANALYST (ONE FULL TIME EMPLOYEE); TELECOMMUNICATIONS SYSTEM ADMINISTRATOR (ONE FULL TIME EMPLOYEE); TELECOMMUNICATIONS SYSTEM ANALYST (ONE FULL TIME EMPLOYEE). THE PERIOD OF PERFORMANCE IS JANUARY 14TH 2019 THROUGH APRIL 13TH 2019. THE CONTRACTOR IS NOT AUTHORIZED TO EXCEED THE TOTAL AMOUNT OBLIGATED TO THIS CONTRACT WITHOUT ADDITIONAL FUNDS OBLIGATED AND THE EXPRESS APPROVAL OF THE CONTRACTING OFFICER. PERFORMANCE UNDER THIS CONTRACT SHALL BE SUBJECT TO THE AVAILABILITY OF FUNDS FROM WHICH PAYMENT FOR ACCEPTED WORK CAN BE MADE. THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING WHENEVER IT HAS REASON TO BELIEVE THAT THE COSTS IT EXPECTS TO INCUR UNDER THIS CONTRACT IN THE NEXT 60 DAYS, WHEN ADDED TO ALL COSTS PREVIOUSLY INCURRED, WILL EXCEED 75 PERCENT OF THE TOTAL AMOUNT SO FAR ALLOTTED TO THE CONTRACT BY THE GOVERNMENT. THE NOTICE SHALL STATE THE ESTIMATED AMOUNT OF ADDITIONAL FUNDS REQUIRED TO CONTINUE PERFORMANCE FOR THE PERIOD SPECIFIED IN THE SCHEDULE. (2) TOTAL FUNDS IN THE AMOUNT OF $133,357.80 ARE OBLIGATED HEREWITH AND MADE AVAILABLE FOR PAYMENT FOR WORK PERFORMED UNDER CONTRACT LINE ITEM 004 CYBER SECURITY SUPPORT SERVICES BASE FOR THE FOLLOWING LABOR CATEGORY: SENIOR INFORMATION TECHNOLOGY SECURITY SPECIALIST (ONE FULL TIME EMPLOYEE). THE PERIOD OF PERFORMANCE IS JANUARY 14TH 2019 THROUGH OCTOBER 14TH 2019. THE CONTRACTOR IS NOT AUTHORIZED TO EXCEED THE TOTAL AMOUNT OBLIGATED TO THIS CONTRACT WITHOUT ADDITIONAL FUNDS OBLIGATED AND THE EXPRESS APPROVAL OF THE CONTRACTING OFFICER. PERFORMANCE UNDER THIS CONTRACT SHALL BE SUBJECT TO THE AVAILABILITY OF FUNDS FROM WHICH PAYMENT FOR ACCEPTED WORK CAN BE MADE. THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING WHENEVER IT HAS REASON TO BELIEVE THAT THE COSTS IT EXPECTS TO INCUR UNDER THIS CONTRACT IN THE NEXT 60 DAYS, WHEN ADDED TO ALL COSTS PREVIOUSLY INCURRED, WILL EXCEED 75 PERCENT OF THE TOTAL AMOUNT SO FAR ALLOTTED TO THE CONTRACT BY THE GOVERNMENT. THE NOTICE SHALL STATE THE ESTIMATED AMOUNT OF ADDITIONAL FUNDS REQUIRED TO CONTINUE PERFORMANCE FOR THE PERIOD SPECIFIED IN THE SCHEDULE. B. THE TOTAL AMOUNT OBLIGATED TO THE TASK ORDER IS $642,875.40 C. CEILING PRICE AND OBLIGATION OF FUNDS: THE TOTAL FIRM FIXED PRICE FOR THE BASE PERIOD AND ALL EXERCISED OPTIONS UNDER THIS TASK ORDER IS $642,875.40 D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Delivery Order - 561210 Facilities Support Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
01/29/2019
Obligated Amount
$1.2M
89303719FEM400048 / 89303719DEM000001 - A. THE PURPOSE OF THIS ORDER IS (1) TOTAL FUNDS IN THE AMOUNT OF $50,000.00 ARE OBLIGATED HEREWITH AND MADE AVAILABLE FOR PAYMENT FOR WORK PERFORMED UNDER CONTRACT LINE ITEM 007 OTHER DIRECT COSTS BASE FOR THE FOLLOWING SUPPORT: TRAVEL AND TRAINING FOR CONTRACT LINE ITEM 004 (CYBER SECURITY SUPPORT SERVICES BASE). THE PERIOD OF PERFORMANCE IS JANUARY 14TH 2019 THROUGH OCTOBER 14TH 2019. THE CONTRACTOR IS NOT AUTHORIZED TO EXCEED THE TOTAL AMOUNT OBLIGATED TO THIS CONTRACT WITHOUT ADDITIONAL FUNDS OBLIGATED AND THE EXPRESS APPROVAL OF THE CONTRACTING OFFICER. PERFORMANCE UNDER THIS CONTRACT SHALL BE SUBJECT TO THE AVAILABILITY OF FUNDS FROM WHICH PAYMENT FOR ACCEPTED WORK CAN BE MADE. THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING WHENEVER IT HAS REASON TO BELIEVE THAT THE COSTS IT EXPECTS TO INCUR UNDER THIS CONTRACT IN THE NEXT 60 DAYS, WHEN ADDED TO ALL COSTS PREVIOUSLY INCURRED, WILL EXCEED 75 PERCENT OF THE TOTAL AMOUNT SO FAR ALLOTTED TO THE CONTRACT BY THE GOVERNMENT. THE NOTICE SHALL STATE THE ESTIMATED AMOUNT OF ADDITIONAL FUNDS REQUIRED TO CONTINUE PERFORMANCE FOR THE PERIOD SPECIFIED IN THE SCHEDULE. (2) TOTAL FUNDS IN THE AMOUNT OF $40,000.00 ARE OBLIGATED HEREWITH AND MADE AVAILABLE FOR PAYMENT FOR WORK PERFORMED UNDER CONTRACT LINE ITEM 007 OTHER DIRECT COSTS BASE FOR THE FOLLOWING SUPPORT: TRAVEL AND TRAINING FOR CONTRACT LINE ITEMS 003 (ENTERPRISE SYSTEM MANAGEMENT BASE); CONTRACT LINE ITEM 005 (SERVICE CENTER BASE); CONTRACT LINE ITEM 006 (INFORMATION TECHNOLOGY CAPITAL PLANNING BASE). THE PERIOD OF PERFORMANCE IS JANUARY 14TH 2019 THROUGH OCTOBER 14TH 2019. THE CONTRACTOR IS NOT AUTHORIZED TO EXCEED THE TOTAL AMOUNT OBLIGATED TO THIS CONTRACT WITHOUT ADDITIONAL FUNDS OBLIGATED AND THE EXPRESS APPROVAL OF THE CONTRACTING OFFICER. PERFORMANCE UNDER THIS CONTRACT SHALL BE SUBJECT TO THE AVAILABILITY OF FUNDS FROM WHICH PAYMENT FOR ACCEPTED WORK CAN BE MADE. THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING WHENEVER IT HAS REASON TO BELIEVE THAT THE COSTS IT EXPECTS TO INCUR UNDER THIS CONTRACT IN THE NEXT 60 DAYS, WHEN ADDED TO ALL COSTS PREVIOUSLY INCURRED, WILL EXCEED 75 PERCENT OF THE TOTAL AMOUNT SO FAR ALLOTTED TO THE CONTRACT BY THE GOVERNMENT. THE NOTICE SHALL STATE THE ESTIMATED AMOUNT OF ADDITIONAL FUNDS REQUIRED TO CONTINUE PERFORMANCE FOR THE PERIOD SPECIFIED IN THE SCHEDULE. B. THE TOTAL AMOUNT OBLIGATED TO THE TASK ORDER IS $90,000.00 C. CEILING PRICE AND OBLIGATION OF FUNDS: THE TOTAL FIRM FIXED PRICE FOR THE BASE PERIOD AND ALL EXERCISED OPTIONS UNDER THIS TASK ORDER IS $90,000.00 D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Delivery Order - 561210 Facilities Support Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
01/29/2019
Obligated Amount
$43.4k
FA489018F3004 / FA489016D0012 - BASE CYBER SECURITY EQUIPMENT&TOOLS
Delivery Order - Counternarcotics and Global Threats (CN & GT) Operations and Logistics IDIQ (2016) - 561210 Facilities Support Services
Contractor
Torres Advanced Enterprise Solutions LLC (CONTINUITY GLOBAL SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/29/2018
Obligated Amount
$385.7k
47PH1118F0113 / GS21F031CA - BAS CYBER SECURITY UPGRADE TO LANHAM FOB, FORT WORTH, TX AND CABELL/SANTA FE FOB/COURTHOUSE, DALLAS, TX
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
INTEGRATED CONTROL SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2018
Obligated Amount
$629.6k
DEDT0012605 / GS00F112CA - THE REVIEW OF PLANS AND THE EXECUTION OF PLANS FOR THE PROPER SHUTDOWN, DISMANTLEMENT, DECONTAMINATION AND DISPOSITION OF CLASSIFIED AND CONTAMINATED DOE-OWNED/LEASED PERSONAL PROPERTY (EXHIBIT B OF THE GAS CENTRIFUGE ENRICHMENT PLANT (GCEP)LEASE); FOR DISPOSITION OF SENSITIVE, BUT UNCLASSIFIED (EXPORT CONTROLLED INFORMATION AND UNCLASSIFIED CONTROLLED NUCLEAR INFORMATION) MATERIAL; REMOVAL OR RETENTION OF CENTRUS CAPITAL IMPROVEMENTS, INCLUDING COORDINATION WITH DOE'S OFFICE OF ENVIRONMENTAL MANAGEMENT PORTSMOUTH PADUCAH PROJECT OFFICE; AND FOR ADDITIONAL ACTIVITIES IN ADVANCE OF TERMINATION OF THE NRC'S COMBINED LICENSE WITH CENTRUS, TERMINATION OF DOE'S GCEP LEASE WITH CENTRUS, TERMINATION OF THE K-1600 LEASE WITH CENTRUS, AND RETURN OF ALL REMAINING FACILITIES TO DOE. THE SERVICES INCLUDE INSPECTION OF CLASSIFIED CYBER SECURITY SYSTEMS AT FOUR DIFFERENT NRC LICENSEES' FACILITIES AND THEIR VENDOR FACILITIES. PERFORMANCE OF THESE SERVICES REQUIRES KNOWLEDGE OF EACH LICENSEE'S AND VENDOR'S CLASSIFIED CYBER SECURITY SYSTEMS AND FACILITIES, PREVIOUS SYSTEM ACCREDITATION AND REACCREDITATIONS, PLUS KNOWLEDGE OF THE NRC'S CLASSIFIED REQUIREMENTS.
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Pro2Serve, Inc (PROFESSIONAL PROJECT SERVICES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
12/07/2016
Obligated Amount
$1.9M
GSP1017LS0006 / GS10P13LSA0020 / GS21F0001U - ADDITIONAL SERVICES UNDER CONTRACT GS-10P-13-LS-A-0020 TO TOTAL SYSTEM SERVICES (TSS). FRANK NORMAN IS THE PM. PREVIOUSLY UNFUNDED PROJECT, PLEASE APPROVE. THIS PROJECT IS A HIGH PRIORITY FOR GSA IT SECURITY, CURRENTLY THE BAS AT JFB IS VULNERABLE TO POTENTIAL CYBER ATTACKS, THESE ACTIONS WOULD HELP TO PREVENT SYSTEM VULNERABILITIES AND SECURE IT. THIS SCOPE IS TO HAVE THE BACTALK CONTROL MODULES (BCM) PURCHASED AND INSTALLED FOR THE ALERTON SYSTEM. THIS SYSTEM WILL DELIVER ALARM NOTIFICATIONS FROM THE SYSTEM. JACKSON FEDERAL BLDG, SEATTLE, WA
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Total System Services, Inc (TOTAL SYSTEM SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
11/21/2016
Obligated Amount
$0.00
DEAT6510WA45042 / DEAM6509WA42364 - LABOR HOURS FOR INFORMATION TECHNOLOGY SPECIALIST - CYBER SECURITY.
Delivery Order - 561110 Office Administrative Services
Contractor
COLORADO NETWORK STAFFING, INC.
Contracting Agency/Office
Energy»Office of Enterprise Assessments»Office of Environment, Safety and Health Assessments
Effective date
05/27/2010
Obligated Amount
$90.2k
HSFEHQ07J0139 / HSFEHQ04D0023 - CYBER SECURITY SUPPORT FOR TOTAL ASSET VISIBILITY
Delivery Order - 561499 All Other Business Support Services
Contractor
Verizon (VERIZON FEDERAL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Procurement Officer
Effective date
08/29/2007
Obligated Amount
$139.5k
HSFEHQ07J0127 / HSFEHQ04D0023 - SUPPORT TO FEMA'S OFFICE OF CYBER SECURITY
Delivery Order - 561499 All Other Business Support Services
Contractor
Verizon (VERIZON FEDERAL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/29/2007
Obligated Amount
$580.8k
DEAT5207NA68606 / DEAM5205NA26870 - CYBER SECURITY SUPPORT
Delivery Order - 561499 All Other Business Support Services
Contractor
Gem Technology International, Corp. (GEM TECHNOLOGY INTERNATIONAL CORPORATION)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
11/30/2006
Obligated Amount
$850.9k

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