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| ACTIVE CONTRACTS, GRANTS, COOPERATIVE AGREEMENTS, INTERAGENCY AGREEMENTS (IA), AND TECHNICAL SUPPORT SERVICES PURCHASE ORDERS |
|
DOE/NNSA CONTRACTOR |
CONTRACT SPECIALIST |
AGREEMENT TERM
|
Sandia Corporation under contract to National Nuclear Security Administration
DE-AC04-94AL85000
SNL M244
Lead laboratory support to OCRWM
|
National Nuclear Security Administration |
10/1/93 – 09/30/10
|
|
CONTRACTOR |
CONTRACT SPECIALIST |
AGREEMENT TERM AND TOTAL ESTIMATED COST |
AECL Technologies, Inc. (S)
DE-AC28-04RW12240
Support in Preparation and Review of LA |
A. Cortest |
05/01/04-04/30/08
$3,207,645
Contract/Award Type:
Cost Reimbursement |
Bechtel SAIC
Company, LLC
DE-AC28-01RW12101
Management & Operating |
R. Gomez |
11/14/00 - 3/31/08
$2,394,124,366
Contract/Award Type:
M&O |
Board of Regents of the Nevada System of Higher Education on behalf of
Desert Research Institute
Purpose: Research & Development - Cultural Resource Services |
P. Benson |
6/1/06 - 5/31/09
$6,265,541
Contract/Award Type:
Cost No Fee |
Booz Allen Hamilton Inc. (BAH)
Management & Technical Support Services
|
M. Barela
|
6/16/07 - 12/15/07
$9,037,563
Contract/Award Type:
Labor Hours |
Callan (L. Joseph) (S)
Nuclear Regulatory Consultant Services |
A. Cortest |
9/1/07 - 8/31/12
$347,500 |
Catapult Technology, LTD (S)
DE-AD28-05RW12332
Information Technology Support Services
|
A.Cortest |
2/8/05 - 2/7/08
$27,203,335
Contract/Award Type:
Cost Reimbursement, Level of Effort |
Cordoba Corporation (S)
DE-AC28-04RW12268
Contract Closeout Support |
C. Jones |
09/01/04 – 02/28/08
$399,709
Contract/Award Type:
Labor Hours |
Dade Moeller & Associates (S)
DE-AT28-04RW12263
Science & Technological Support Services |
A. Cortest
|
05/17/04 – 12/31/07
$3,400,408
Contract/Award Type:
Cost Reimbursement, Task Order |
|
CONTRACTOR |
CONTRACT SPECIALIST |
AGREEMENT TERM AND TOTAL ESTIMATED COST |
| Freedom Water |
A. Romero |
9/11/06 - 9/10/08
$12,000
Contract/Award Type:
Purchase Order |
GoldSim Technology Group LLC
Purpose: Software updates and maintenance |
M. Barela |
10/1/07 - 10/1/11
$1,080,000
Contract/Award Type:
Fixed Price
|
Howard Hughes Properties (HHP)
DE-RL28-96NV12020
Lease Agreement for Hillshire Facility
|
D. Burke
|
11/1/01 - 10/31/08
$13,967,076
Contract/Award Type:
Fixed Price |
Howard Hughes Properties (HHP)
DE-RL28-04RW12269
Lease Agreement for QA personnel (Bldg. 15) |
D. Burke |
07/07/04 – 06/30/09
$1,274,979
Contract/Award Type:
Fixed Price |
Howard Hughes Properties (HHP)
DE-RL28-06RW12379
Lease Agreement for 1635 Village Center (Suite 270) |
D. Burke |
01/10/06 – 01/09/11
$439,834
Contract/Award Type:
Fixed Price |
Innovations Group, Inc.
DE-AC28-06RW12333
Administrative Support Services |
P. Benson |
3/1/06 - 1/31/08
$2,526,488
Contract/Award Type:
Firm-Fixed Price |
International Survey Research (ISR)
Test Program for certain commercial items for SCWE
Support Services |
C. Jones |
9/28/07 - 9/27/08
$100,428.00 (OP1) $110,900.00 (OP2) $110,900.00 (OP3) $110,900.00 (OP4) $110,900.00
Contract/Award Type:
Fixed Price |
| Ionescu, Cristina |
A. Romero |
9/30/05 - 6/30/08
$78,000
Contract/Award Type:
Purchase Order |
Jason Associates Corporation
Purpose: Preparation and Review of a Supplemental EIS and other Environmental Documents |
M. Barela |
7/6/06 - 3/5/08
$2,019,164
Contract/Award Type:
Cost Plus Reimbursement, Task Order |
| JTG Consulting |
A. Romero |
9/30/05 - 6/30/08
$71,100
Contract/Award Type:
Purchase Order |
KPMG, LLP
DE-AC28-05RW12318
Audit OCRWM Financial Statements
|
R. James
|
6/1/07 - 5/31/08
$617,125
Contract/Award Type:
Time/Materials |
| L.E. Peabody & Associates |
A. Romero |
8/3/06 - 12/31/07
$70,000
Contract/Award Type:
Purchase Order
|
Lechel, Inc. (S)
DE-AC28-04RW12242
NEPA Technical Support Services |
M. Barela |
6/21/07 - 6/20/08
$365,823
Contract/Award Type:
Labor Hours |
Legin Group, Inc.
Purpose: Institutional and Outreach Activities |
R. James |
10/1/07 - 9/30/08
$1,022,900
Contract/Award Type:
Fixed Price |
Legin Group, Inc.
DE-AT28-07RW12382
Purpose: Institutional and Outreach Activities |
M. Barela |
1/26/07 - 1/25/10
$26,294,707
Contract/Award Type:
Cost Plus Reimbursement, Task Order |
| Lieberman, James |
A. Romero |
9/30/05 - 6/30/08
$71,150
Contract/Award Type:
Purchase Order |
National Inspection & Consultants, Inc.
(S)
DE-AF28-04RW12241
OCRWM Employee Concern Program
|
C. Jones
|
3/1/04 - 1/19/08
$2,097,663
Contract/Award Type:
Labor Hours |
|
CONTRACTOR |
CONTRACT SPECIALIST/ STAFF REVIEWER* |
AGREEMENT TERM AND TOTAL ESTIMATED COST |
Opportunity Village (MS)
DE-AC28-07RW12397
Custodial Services
|
C. Jones |
4/3/07 - 3/31/08
$808,979
Contract/Award Type:
Fixed Price |
Potomac-Hudson Engineering Inc.
Purpose: Final Rail Alignment EIS |
R. James |
9/22/05 - 7/30/08
$8,403,073
Contract/Award Type:
Cost Plus Reimbursement, Task Order |
Power Staffing Services (S)
DE-AF28-04RW12270
Badging Support Services |
A. Cortest |
12/1/04 - 11/30/07
$805,615
Contract/Award Type:
Fixed Price |
Project Enhancement Corporation
DE-AC28-05RW12335
Integrate and Coordinate activities between OCRWM
and EM |
M. Barela |
5/13/07 - 5/12/08
$172,739
Contract/Award Type:
Fixed Price |
Project Enhancement Corporation
DE-AT28-07RW12377
Quality Assurance Technical Support Services (QATSS) |
M. Barela |
10/17/07 - 10/16/08
$2,936,202
Contract/Award Type:
Cost Plus Reimbursement, Task Order |
Relational Limited Liability Company
Purpose: Lease of PC's and Monitors |
A. Romero |
9/1/05 - 1/18/09
$148,356
Contract/Award Type:
Fixed Price |
| RIO Technical Services |
A. Romero |
9/30/05 - 6/30/08
$51,574
Contract/Award Type:
Purchase Order |
Sprint DBA Central Telephone Company
DE-AF28-05RW12322
Telecommunication Services |
A. Romero |
02/04/05 – 02/04/08
$154,753
Contract/Award Type:
Fixed Price |
|
Sundance Helicopters |
A. Romero |
8/16/05 - 4/16/09
$25,000
Contract/Award Type:
Purchase Order |
UNLV/ISRI (Information Science Research
Institute)
DE-AC28-04RW12230
LSN Information Science Support |
P. Benson |
10/30/03 - 9/30/08
$5,112,467
Contract/Award Type:
Cost Reimbursement No Fee |
| YAHSGS LLC |
A. Romero |
9/30/05 - 6/30/08
$102,865
Contract/Award Type:
Purchase Order |
AGENCY
(INTERAGENCY AGREEMENTS) |
CONTRACT SPECIALIST |
AGREEMENT TERM AND TOTAL ESTIMATED COST |
Bureau of Land Management (BLM)
(Department of Interior)
DE-AI28-04RW12238
Processing of Land Right-of-Ways
|
A. Cortest |
11/01/03-10/31/08
$1,432,230
Contract/Award Type:
Interagency Agreement |
Department of Health & Human Services
Purpose: Occupational & Environmental Health Consultation Services |
A. Romero |
9/1/04 - 9/1/09
$8,000
Contract/Award Type:
Interagency Agreement |
Department of Justice
DE-AI28-03RW12194
LSN Support
|
P. Benson |
1/24/03 - 4/30/08
$108,848,327
Contract/Award Type:
Interagency Agreement |
Department of Labor - (MSHA)
Purpose: Technical Safety & Health and Consulting Services |
A. Romero |
6/17/04 - 6/16/09
$25,000
Contract/Award Type:
Interagency Agreement |
Surface Transportation Board (STB) (DOT)
Purpose: Rail Alignment Environmental Impact Statement Support |
A. Cortest |
2/1/05 - 1/31/10
$494,836
Contract/Award Type:
Interagency Agreement |
| United States Geological Survey (USGS) Purpose: Assist with preparing the LA and assist in any License hearings |
A. Cortest |
8/17/07 - 7/31/12
$45,000,000
Contract/Award Type:
Interagency Agreement |
RECIPIENT
(GRANTS/COOPERATIVE AGREEMENTS) |
CONTRACT SPECIALIST |
AGREEMENT TERM AND TOTAL ESTIMATED COST |
Case Western Reserve University
DE-FC28-04RW12252
Corrosion and Materials Performance Studies
|
A. Cortest
|
6/1/04 - 5/31/09
$13,616,632
Contract/Award Type:
Cooperative Agreement |
Commercial Vehicle Safety Alliance (CVSA)
DE-FC28-04RW12300
Level VI Inspection of SNF and HLRW Shipments |
A. Romero
|
10/1/04 - 9/30/09
$1,250,000
Contract/Award Type:
Cooperative Agreement |
The Council of State Governments (CSG-ERC)
(Eastern Regional Conference)
DE-FC28-04RW12281
Northeast High Level Radioactive Waste Transportation
Program |
D. Burke |
7/1/04 - 6/30/09
$1,246,083
Contract/Award Type:
Cooperative Agreement |
The Council of State Governments (CSG-MW)
(Midwest Office)
DE-FC28-04RW12282
Midwestern Radioactive Materials Transportation
Program |
D. Burke |
7/1/04 - 6/30/09
$1,250,000
Contract/Award Type:
Cooperative Agreement |
Inyo County
DE-FC28-06RW12368
Death Valley Lower Carbonate Aquifer Monitoring Program
|
P. Benson
|
6/9/06 - 6/8/09
$4,450,000
Contract/Award Type:
Cooperative Agreement |
National Association of Regulatory Utility
Commissioners (NARUC)
DE-FC28-03RW12210
Support review and activities with DOE/OCRWM
|
A. Cortest
|
6/1/03 - 5/31/08
$1,210,700
Contract/Award Type:
Cooperative Agreement |
National Conference of State Legislatures
(NCSL)
Purpose: Sharing High-Level Radioactive Waste Information w/State Legislatures
|
A. Cortest
|
7/1/07 - 6/30/12
$250,000
Contract/Award Type:
Cooperative Agreement |
Nye County
DE-FC28-03RW12223
Independent assessment of the Yucca Mountain Trans.
issues and concerns. Unique to the Destination County
|
P. Benson |
10/1/03 - 9/30/08
$2,900,000
Contract/Award Type:
Cooperative Agreement |
Nye County
DE-FC28-04RW12289
Public safety and related services |
P. Benson |
10/1/04 - 9/30/09
$3,000,000
Contract/Award Type:
Cooperative Agreement |
Pacific Gas & Electric (PG&E)
Purpose: Research & Development on Extremen Ground Motions |
C. Jones |
9/29/05 - 9/30/10
$4,999,552
Contract/Award Type:
Cooperative Agreement |
Regents of the University of Michigan
DE-FC28-04RW12254
Research on corrosion of spent nuclear fuel –
long term
|
A. Cortest
|
7/1/04 - 6/30/08
$1,129,985.49
Contract/Award Type:
Cooperative Agreement |
Southern States Energy Board
DE-FC28-04RW12283
Regional Coordination and Analysis for Transportation
Program
|
M. Barela
|
7/1/04 - 6/30/09
$1,250,000
Contract/Award Type:
Cooperative Agreement |
Nevada Systems of Higher Education
Purpose: Scientific and Engineering Activities |
P. Benson |
10/1/03 - 9/30/08
$50,000,000
Contract/Award Type:
Cooperative Agreement |
University of New Mexico
Purpose: Transportation Resource Exchange Center |
C. Jones |
9/29/05 - 9/20/10
$1,000,000
Contract/Award Type:
Cooperative Agreement |
University of Notre Dame
Research on impact on Uranyl alteration phases of
spent fuel on mobility of Np and Pu in Yucca Mountain
|
D. Burke
|
7/1/04 - 6/30/08
$910,000
Contract/Award Type:
Cooperative Agreement |
Western Interstate Energy Board (WIEB)
DE-FC28-03RW12236
Regional Coordination and analysis of the OCRWM
Transportation Program
|
D. Burke
|
10/1/03 - 6/30/08
$2,265,000
Contract/Award Type:
Cooperative Agreement |
| CONTRACT
LEGEND: |
(S)
= Small Business |
(MS)
= Mandatory Source |
Blank
= Large Business |
Last reviewed: 11/07
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1-800-dial-DOE | f/202-586-4403 | e/General Contact
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